Journal Inquiry OB column field descriptions

Owned by Knowledge Assistant
Nov 29, 2023
1 min read
Description of Issue

What do the letters A, B, and C that show in the OB column of a journal in the Journal Inquiry/Print program mean? 

Context

  • Journal Inquiry/Print

  • Exports

Cause


Resolution

A - Account does not exist in Account Master

B - Account is over budget

C - Account is a control account

If the Excel button is used to export a journal to Excel, the column will show a Y on any lines in which the account is over budget.

Additional Information