Reviewing Accounting Lines
Use the Accounting Line inquiry page to review accounting lines that reside on the AV_ACCTG_LN table.
Journal Information tab
The fields on this tab display the information published to Financials. The tab also contains the GL Journal Line Number, GL Journal ID, and Journal Date fields, which are populated with the data returned to Contributor Relations through the STUDENT_ADV_ACCTG_LINE subscription message after the journals are generated in Financials.
GL Chartfield 1 and 2 tabs
These tabs show information sent to Financials. The following fields are currently populated by the GL Interface COBOL process:
Fund
Budget Reference Affiliate
Chartfield 1
Chartfield 2
Chartfield 3