Create GL Journals Source details

Owned by Knowledge Assistant
Apr 01, 2022
1 min read



Description of Issue

Details of Business License Create GL Journal Sources



Context

  • Business Licenses

  • v11.3



Cause

Occurs when detail is needed for Journal Sources from Create GL Journals



Resolution

There are three primary Business License Journal Sources including BLB, BLR and BLM.

  • BLB: Business License Bill (Generate Accounts Receivables) - If you know the date, we look to Saved Reports/My Saved Reports by date and file name of blgenarm*

Departmental Functions > Saved Reports / My Saved Reports > Search > File name: blgenarm*

  • BLR: Business License Receipts (Receipts Entry) - if you know the date, we run the Output Register within Receipts Entry for the same Effective Date

Property Revenues > Business Licenses > License Processing and Reports > Receipts Entry > Output Register

  • BLM: Business License Maintenance (Bill Adjustments) - if you know the date, we run the Output Register within Bill Adjustments for the same Effective Date

Property Revenues > Business Licenses > Collection Processing > Bill Adjustments > Output Register



Additional Information