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. |
Source |
Enter the record's Source. |
Operator |
Enter the Operator ID you want to view. |
From/To system date |
Enter the beginning and ending system dates you want to include on the report. |
