MYOB Greentree

HideShow

  • Contents
  • Index
  • Search
 
Display results with all search words

 

gtPRJournal


This function creates new or updates Journals in Greentree Desktop.

This function updates both headers and lines. If the header details (down to PaymentDate) are the same as a record in Greentree, that record is updated. Otherwise a new Journal is created. The transaction lines are always creating new lines, not updating existing lines.

Company

The company code that the record belongs to.

EmpCode

The employee code that this journal is for.

PayNumber

Unique Pay Number. If you are creating a new journal and codes are automatically generated, this can be left blank. If this is set and is a valid code, then when this function runs, the journal is updated. When this is left as blank, a new journal is created.

Branch

Enter the branch for the journal.

PayDate

Enter the pay date of the journal.

PaymentDate

Enter the payment date of the journal.

TransType

Enter the transaction type for the journal.

Authority

Enter the authority for the journal.

ExternalRef

Enter the external reference for the journal.

Quantity

Enter the quantity for the journal.

Amount

Enter the amount for the journal.

Narration

Enter any required narration.