Journal

⌄ Primary Information

Entry No.

Currency

Required

Out of Balance By (Debit)

Out of Balance By (Credit)

Date

Required

Exchange Rate

Required

Posting Period

Reversal Date

Defer Entry

Subsidiary

Required

Memo

Approval Status

Nexus

Subsidiary Tax Reg. Number

Tax Point Date

Override

Tax Transaction Type

Account	Debit	Credit	Tax Account	Tax Code	Line Description	Tax Rate	Debit Tax	Credit Tax	Total Amount	Department	Class