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Menu Code: JSC Accounting/Finance->Support |
Journal Sources are used to identify the origin of your journal entries. FOURA includes a number of system-defined sources that are used by the Posting Assistant, and one non-system source (JI) that you can use for your manually created Journals.
The following Journal Sources are pre-configured in FOURA:
| Source | Description | System | Sub-Ledger |
|---|---|---|---|
| AP | Accounts Payable | Yes | AP Sub-Ledger |
| AR | Accounts Receivable | Yes | AR Sub-Ledger |
| CA | Cash Management | Yes | Cash Sub-Ledger |
| FA | Fixed Assets | Yes | Asset Sub-Ledger |
| MT | Inventory | Yes | Inventory Sub-Ledger |
| PO | Purchasing | Yes | Reserved for future use |
| TM | Time/Labor | Yes | Reserved for future use |
| JI | Journal Import | No |
The following default roles can use this form:
| Role | Allowed Actions |
|---|---|
| rl_Accounting | View |
| rl_FinRead | View |
| rl_Setup | View and Edit |
