Manage Journal Entries (GLMJE)

  • Reversal Criteria group box
    • Reverse in Adjustment Period check box
  • Over Budget check box
  • BSR Reversal check box
  • Location field
  • Trans Currency field
  • Approval Info group box (entire)
  • Running Balance (USD): Debit and Credit fields
  • Recalculation Method group box (entire)
  • Exchange Rates subtask (entire)
  • Details table window
    • Project Amount Abbrev field
    • Func Amount field
    • REF_1 field
    • REF_2 field
    • Org Abbrev field
    • Project Abbrev field
  • Employee Labor subtask
    • Func Amount field
  • Vendor Labor subtask
    • Func Amount field