Help:AP1-Purchases Journal GL Summary: Difference between revisions
From DirectWiki
Created wiki entry. |
Change 'Print Listing' to 'Print' |
||
| Line 6: | Line 6: | ||
[[File:GL_Summary_Listing_of_the_AP_Purchase_Journal.png]] | [[File:GL_Summary_Listing_of_the_AP_Purchase_Journal.png]] | ||
'''[ Print | '''[ Print ]''' Press this button to print a listing of the information displayed in this window. | ||
'''[ View Entry ]''' Press this button to view the A/P invoices which contain an amount posted to the highlighted general ledger account. | '''[ View Entry ]''' Press this button to view the A/P invoices which contain an amount posted to the highlighted general ledger account. | ||
Latest revision as of 14:41, 6 April 2010
GL Summary Listing of the A/P Purchase Journal
This window titled G/L Summary Listing of the A/P Purchases Journal will calculate and display the total amount posted to each general ledger account used in the A/P invoices for the selected posting period(s).
[ Print ] Press this button to print a listing of the information displayed in this window.
[ View Entry ] Press this button to view the A/P invoices which contain an amount posted to the highlighted general ledger account.
[ Close ] Press this button to close this window and return to the previous window.
[ Help ] Press this button (if available) or the F1 key to view the Help text for this window.
