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Main Menu > Debtors > Debtors Journal Enquiry

 

The Debtors Journal Enquiry program is used to view updated debtors journal entries allowing users to see the details of the debtors journal and how the selected debtors journal was disbursed.

 

Debtors Journal Enquiry Screen

Debtors Journal Enquiry Screen

 

Number 1

Debtors Journal – Enter the debtors journal number required or click magnifying glass to search

Number 2

Navigates users to the Quick Attach File to Debtors Account screen to attach files to the debtors journal. Please refer to Quick Attach Files to Debtor Account for more information.

Number 3

Displays the details of the selected debtors journal

Number 4

View Journal – Displays the general ledger journal of the debtors journal

Number 5

View Postings – Displays how the debtors journal was disbursed

Number 6

Print Batch Audit Trail – Prints the selected debtors journal batch audit trail

Number 7

Notes & Attachments – Allows users to add and/or view any notes & attachments to the debtors journal. Please refer to Debtors Notes & Attachments for more information.

  

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