WILLIAMS GENERAL LEDGER 2/27/95
DSP01 PRIOR PERIOD ADJUSTMENT VALIDATION BASE CUR
............................................................................
: Account Center Base Amount Account Description :
: 210 100.00 :
: 100 100.00- :
: .00 :
: .00 : +
:..........................................................................:
Account Center Transaction Amt Jrn Description Ref1 Ref2
Transaction Qty UM
210 100.00
.00
100 100.00-
.00
.00
.00
.00
.00 +
ENTER=Return to Detail
This screen is used to display the financial transaction amounts entered, converted to the base amounts for each Account/Center. The screen appears as a window overlaying the upper portion of the Detail screen. On this screen an Account Description is also given. Upon pressing Enter the Detail screen is redisplayed.
ACCOUNT/CENTER
Display only. This field displays the account/centers from the detail screen for which the base amounts are displayed.
BASE AMOUNT
Display only. This field displays the transaction amount from the detail screen in the base amount for the account/center.
ACCOUNT DESCRIPTION
Display only. This field displays the description associated with the account/center.
COMMAND KEYS
Enter - Remove the window and redisplay the detail screen.
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