Guru's Verification engine ensures consistency, confidence, and trust in the knowledge your organization shares. Learn more.

List Journal Entry Controls - Screen Overview

List Journal Entry Controls

Screen Code: arajecz1

List Journal Entry Controls are the parameters used for the processing of journal entries and other adjustments or charges. The bills will be processed based on the parameters set here (e.g Charge the customer based on service offered, location, type of customer, transaction codes, etc).

The List Journal Entry Controls also determine how the money is distributed in General Ledger for transactions such as billing payments. Each service has a set of journalistic controls, such as revenue, account receivable, and cash account.

Navigation Tip: Accounts Receivable >> Reporting >>List Settings>> List Journal Entry Controls.

ListJournalEntryControls.gif

It has the following parameters:


Field


Description


Service Code


Associated with the service opted by the customer. (e.g Dental, Health, Life Insurance)


Transaction Code


Type of transaction associated to the Journal Entry (e.g Credit Adjustments, Interest Applied)

Report Output:

mceclip0.png

Version 1

You must have Author or Collection Owner permission to create Guru Cards. Contact your team's Guru admins to use this template.