Description of Issue
- What do the Source codes mean?
- What information is populated in the REF fields on the Journals?
Context
- Journal Source Maintenance
- Journals
- SRC
Cause
When a journal is posted in MUNIS a specific Journal Source is attached to that item which specifies which program it was posted from.
Resolution
In the Journal Source Maintenance program, the Help screen provides a complete list of Journal Source codes with an explanation of Module and Program as well as Journal Reference fields.
General Ledger Menu> Set Up/Chart of Accounts> Journal Source Maintenance
Additional Information
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