Specifies the consecutive number that is assigned to the original general ledger entry.
The field is populated when you select the Auto Transfer from G/L check box to transfer general ledger entries to cost accounting or when you use the Transfer G/L Entries to CA function. It is used in the cost journal as a link to the general ledger. You cannot change the contents of this field.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |