G/L Year

Select to filter the G/L journals for the general ledger year. Either:

• type the G/L Year and click
• click on the up or down arrow on the G/L Year field.

Journals for the selected general ledger year are displayed.

Date

Date of the general ledger posting.

Post No

Number of the posting.

Posting Description

A description of the posting.

Source

Synergetic program that is the source of the posting.

Amount

Total of all general ledger journals posted to this account.

Local Amount

The Amount in local currency.

Complete

Whether the posting is completed or not.

Created By

The staff member who created the posting.

Created Date

When the posting was created.

Print Ver

The print version number of the posting.

Button

Description

Launches an audit print preview for the posting the selected journal was created from.

Audit prints can be created for journals from:

• Creditors
• Debtors
• Payroll
• General Ledger.

Note: Access to audit prints are controlled by the same privileges as their maintenance windows. For example, you can only view a creditor audit print if you have permission to view the Creditor Maintenance window.