Journal Sources

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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.

Tip: You can add additional non-system Journal Sources as needed. Each additional source should identify a specific external system or process.

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

Security

The following default roles can use this form:

Role	Allowed Actions
rl_Accounting	View
rl_FinRead	View
rl_Setup	View and Edit

Form Types

Support Form