You use this program to view details of journals created when transactions are entered using the Cash Book Transaction Processing programs.
Column | Description |
---|---|
Bank | This indicates the code of the bank for which the transaction was processed. |
Description | This indicates the description of the bank for which the transaction was processed. |
Journal | This indicates the transaction journal number. |
Entry | This indicates the entry number within the transaction journal number. |
Transaction type | This indicates the type of transaction processed. |
Operator | This indicates the operator who captured or last changed the journal. |
Check | This indicates the check number for the transaction, where applicable. |
Reference | This indicates the reference entered against the transaction. |
Value | This indicates the transaction value. |
Date | This indicates the date captured on the journal header. |
Source | The source code indicates the source of transactions in the General Ledger. |
Narration | This indicates the narration entered against the transaction. |
The details of the individual entries which make up the journal are displayed in this listview.
You can access this program by:
When this program is accessed from the Bank Query program, the Cash Book journal Entries are displayed and not the Cash Book journal Details.
Multiple entries can be distributed to different accounts in a bank transaction. When the zoom is called from the bank query, you are zooming on the CB journal, not the distribution details, so only the single accumulated transaction amount is displayed in the zoom.
Both the Cash Book journal Entries and the Cash Book journal Details are, however, displayed when this program is accessed from the GL Query program.