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Journal Source codes list

Journal Source codes list





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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