Source Codes Report — Features
This report lists a range of source codes, along with the description entered in the Source Codes form for each code.
For instructions about printing the report, see Source Codes report — printing.
Each transaction entered in General Ledger (or in subledgers) must include a source code to identify the type of transaction. For example, GL-AD could identify all adjustments entered in General Ledger, and GL-CA might identify all cash payments.
Source codes add flexibility to your General Ledger, because you define them. You can select and print lists of posted transaction details by source codes, using the Source Journal report from the G/L Reports folder.
Information printed on the report
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The range of codes you selected.
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Each source code and its description.
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The number of source codes printed on the report.
See also