2.3.2 View Journal Online

This topic describes the systematic instructions to view a list of journal online transactions.

The user can post debit/credit transactions to the virtual accounts using the Create Journal Online.

Specify User ID and Password, and login to Home screen.

1. On Home screen, click Virtual Account Management. Under Virtual Account Management, click Transactions.
2. Under Transactions, click Journal Online. Under Journal Online, click View Journal Online.
   The View Journal Online screen displays.

   Figure 2-7 View Journal Online

   
   

   
   Description of "Figure 2-7 View Journal Online"

   
   

   For more information on fields, refer to the field description table.

   Table 2-7 View Journal Online – Field Description

   Field	Description
   Processing Reference Number	Displays the processing reference number.
   Source Reference Number	Displays the source reference number.
   Source Code	Displays the source code.
   Authorized Status	Displays the authorization status of the report. The options are: Authorized Unauthorized
   Record Status	Displays the record status of the report. The options are: Open Close

The user can also perform a reverse transaction for journal online. For more information, refer the similar steps in Reverse Transaction in View Internal Transfer.