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  • Project Expense Journal: Journal Batch Number Name Description Posted Reversing Entry Reversing Date

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    sashikumarpt
    16 views8 pages
    This document is a project expense journal with fields for date, voucher, account information, debit and credit amounts, and other identifying details. It contains no transaction details but provides the header and structure for recording project expenses with division, department, and other cost tracking dimensions. The totals fields currently show no expenses recorded.

    Original Description:

    Original Title

    ProjExpenseGeneralJournalLineEntityTemplate_637190238074700497

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    This document is a project expense journal with fields for date, voucher, account information, debit and credit amounts, and other identifying details. It contains no transaction details but provides the header and structure for recording project expenses with division, department, and other cost tracking dimensions. The totals fields currently show no expenses recorded.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views8 pages

    Project Expense Journal: Journal Batch Number Name Description Posted Reversing Entry Reversing Date

    Uploaded by

    sashikumarpt
    This document is a project expense journal with fields for date, voucher, account information, debit and credit amounts, and other identifying details. It contains no transaction details but provides the header and structure for recording project expenses with division, department, and other cost tracking dimensions. The totals fields currently show no expenses recorded.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    Project Expense Journal

    Journal batch number <no data>


    Name <no data>
    Description <no data>
    Posted <no data>
    Reversing entry <no data>
    Reversing date <no data>

    Totals

    Date Voucher Account type Non-ledger account Main account


    Debit Credit
    0.00 0.00

    Division Department Cost centre Program Subprogram Description Currency


    Invoice number Invoice date Debit Credit Offset account type
    Offset Non-ledger account Offset account Offset division Offset department
    Offset cost centre Offset program Offset subprogram Offset transaction text Category
    Line property Reason code Line number
    Warning! Do not edit or delete this worksheet! You may hide this worksheet, and it will no longer a
    Column1 Column2 Column1
    ExpenseJourna 0
    DimensionCom 0
    ExpenseJourn 0
    , and it will no longer appear after the February 2016 Office update is installed.

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