The [[http://wiki.openpro.com/doku.php?id=products:financial:gl-app-guide|Fix GL Details Records]] Screen allows amendment/update of financial statement summaries and classifications.

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Reference#: 

Journal#:This is the unique identifier for the journal entries

Account No: These are the associated account numbers	

Store: This refers to the specific store being updated

System: This is the transaction type

Post Date: This is the date when entries are committed

Transaction Date: This is the date when the transaction happens	

Debit: These are the debit amounts for all associated account numbers

Credit: These are the credit amounts for all associated account numbers