Journal Type screen
Use the Journal Type screen to create and manage classifications for journal entries.
ProContractor includes some system-defined journal types. You cannot delete these, but you can add and delete your own journal types as needed.
Note: To open the Journal Type screen, go to .
| Journal Type | Name |
|---|---|
| APADJ | Accounts Payable Adjustments |
| APCHK | Accounts Payable Check Register |
| APPE | Accounts Payable Enter Vendor Pre-payment |
| APPUR | Accounts Payable Purchase |
| APVCR | Accounts Payable Void Check Register |
| ARADJ | Accounts Receivable Adjustments |
| ARCAS | Accounts Receivable Cash Receipts |
| ARFIN | Accounts Receivable Finance Charges |
| ARSAL | Accounts Receivable Sales |
| ARVCR | Accounts Receivable Void Cash Receipts |
| GJ | General Journal |
| GLREC | Recurring Journal Entry |
| PAYRO | Payroll |
| PBADJ | Project Billing Contract Invoice Adjustments |
| PBCIE | Project Billing Contract Invoice |
| PBTMI | Project Billing Time and Material Invoice |
| PBVTMI | Project Billing Void Time and Material Invoice |
| POREC | Purchase Order Receipts |
All journal types are available throughout the application. They are not tied to any single company.
Note: The Journal Type screen is a step in the Financial Setup process. The Recurring Journal Entry screen is the next step.
