What This Screen Shows


  • This process allows the user to query Receipt Journal IDs that have been created in the Financial Management module.


Query Receipt Journals


  1. Finance → Financial Management → Query → Receipt Journals
  2. Populate the fields you want to query on.
  3. If you want to view an individual Journal ID, highlight and click the Select button to see more information regarding this Journal ID.
  4. Click Cancel once you're finished viewing.


FIELDSOpt.Rec.Req.Description
Range CriteriaRange accordingly if necessary
Opt. = Optional  Rec. = Recommended  Req. = Required