G/L Error Correction Change Log - Field Descriptions

Use the table below for reference when completing the fields on this screen.

Field

Description

G/L account

Enter the G/L account code you want to appear on the report, or press Enter to accept the default ALL, or press F4 to display the Search G/L Accounts window.

Source

Enter the source, use the SuperSelect options, or press Enter to accept the default ALL.

  • A = Accounts Payable Invoices

  • B = Cash Management

  • C = Cash Disbursement

  • E = Equipment Transactions

  • F = Fixed assets

  • H = Human Resources

  • I = Accounts Receivable Invoices

  • J = Journal Entry

  • O = Order Processing

  • P = Payroll

  • R = Cash Receipts

  • T = Inventory Transactions

  • Z = Job Cost Transactions

Operator

Enter the Operator id, or press Enter to accept the default ALL.

From system date

Enter the beginning system date you want to include on the report, or press F4 to display the Date Change window and select.

To system date

Enter the ending system date you want to include on the report, or pressF4 to display the Date Change window and select.