Transactions with Subaccounts: Generated Transactions
On the Journal Transactions (GL301000) form, you can view the details of the GL batch of transactions with subaccounts. In the following table, you can find an example of such a GL batch.
| Account | Subaccount | Debit | Credit |
|---|---|---|---|
| 10200 - Company Checking Account | 000-000 | 00.00 | 88,200.00 |
| 69500 - Salaries and Wages | 000-FIN | 13,800.00 | 00.00 |
| 69500 - Salaries and Wages | 000-MKT | 5,000.00 | 00.00 |
| 69500 - Salaries and Wages | 000-ENG | 17,100.00 | 00.00 |
| 69500 - Salaries and Wages | 000-OPS | 13,500.00 | 00.00 |
| 69500 - Salaries and Wages | 000-SLS | 38,800.00 | 00.00 |