Journal Source codes list

Owned by Knowledge Assistant
Last updated: Mar 06, 2023
1 min read





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