Here is a summary of the fields that appear on the default Journal form supplied with the Input Form Manager. See Journal Fields for further information.
Key: 
– Field marked as mandatory on the input form and cannot be removed from the input form template. * – Mandatory field that can be removed from the input form template but will generate an error when the input form is used. *C – Mandatory if charges exist. D – Field contains derived data.
| Journal Currency |
* |
D |
| Journal Date |
* |
|
| Journal Description |
|
|
| Reference |
|
|
| Period |
* |
D |
| Credits |
D |
| Debits |
D |
| Total |
D |
| Account |
|
| Bank Account |
|
| Destination Company |
|
| Destination Line Type |
|
| Dimension 1 |
|
| Dimension 2 |
|
| General Ledger Account |
* |
| Line Type |
|
| Line Description |
|
| Net Value |
|
| Product |
|
| Product Analysis |
|
| Tax Analysis |
|
| Tax Code |
|
| Tax Value |
|
| Taxable Value |
|
| Value |
* |
| Journal Currency |
* |
D |
| Journal Date |
* |
|
| Journal Description |
|
|
| Journal Status |
|
|
| Reference |
|
|
| Period |
* |
D |
| Transaction |
|
D |
| Type |
|
D |
Journal - View - Summary
| Credits |
D |
| Debits |
D |
| Total |
D |
Journal - View - Lines
| Account |
|
| Bank Account |
|
| Destination Company |
|
| Destination Line Type |
|
| Dimension 1 |
|
| Dimension 2 |
|
| General Ledger Account |
* |
| Line Type |
|
| Line Description |
|
| Net Value |
|
| Product |
|
| Product Analysis |
|
| Tax Analysis |
|
| Tax Code |
|
| Tax Value |
|
| Taxable Value |
|
| Value |
* |
SECTIONS