Answer / mstapps

Source identify the Origin of the journal entry transaction

General ledger provides you with a set of standard journal
entry source. Manual is associated with journal you created
using the manual form. Source are used when you define
intercompany accounts define suspence account and when you
import journal from feeder system.

The default source created by general ledger is 'Other'
which is required by Intercompany Transaction.

three option are there

1.Import journal Referances
2.Freeze journal
3.Require journal Approval

1.Import JR referances : This will enable you to drill down
to the transaction in the subledger application

2.Freeze JR : Change conn't be made to journals with this
source if this is enabled

3.Require JR approval : If in the set of books journals
approval is enabled then you can approve journals by source.
journals with a source that have this option enabled have
to approvad before they are posted

Answer / shishir arra

Journal Source Means What is the Source for your Journal.
For Example. If your are Importing any Journal from any
Subsystem Like AP & AR So then your Journal source will be
AR & AP.

HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

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