Atrieve Finance

Journal Entry Detail Screen

Journal Entry Detail Screen - Overview

After having selected the Balance Available link for a single gl from the GL detail screen, click on the link in the Expenditure column to go to the Journal Entry Detail Screen.

The Journal Entry Detail Screen displays all journal entries for the chosen account during the year selected on the Budget Manager Web Home Page. The user can see a summary of the journal entries, including Order #, Invoice #, Entry Date, Description, etc.

By clicking on the sample GL, you can view the detailed Purchase Order (Order # 12) and the Invoice (55877) that was entered for this item.

worddavee8edda673d52ababa07518312f906bd.png