Collect Journals From Modules
This selection enables you to create journal
entries for the G/L distributions manually or automatically entered in entry screens of
other modules which interface with general ledger. This option is found on the G/L main
The following prompts will appear:
CREATE JOURNAL ENTRIES FOR:
1. AR - ACCOUNTS RECEIVABLE JOURNAL 2. CR - CASH RECEIPTS JOURNAL 3. AP - ACCOUNTS PAYABLE JOURNAL 4. CD - CASH DISBURSEMENTS JOURNAL 5. PR - PAYROLL JOURNAL 6. DJ - DEPRECIATION JOURNAL 7. IN - INVENTORY JOURNAL 8. CN - CONTRACTS PROCESSING
NOTE: The options shown here are samples. You may be have a different list of journals from which to choose.
1. CONSOLIDATE DEBITS
Enter the number corresponding with your selection, or press the RETURN key to accept the default displayed.
If the option to not consolidate is chosen, the first prompt will not appear:
You are then prompted for an output selection for error listings if needed.