J/E - REFERENCE CODE

This 6 character code identifies the SOURCE of this JOURNAL ENTRY.

The first 2 characters are ALPHABETIC and indicate the APPLICATION where
the Journal Entry was produced. Current APPLICATION SOURCES ARE:

                         AP                - Accounts Payable
                         AR                - Accounts Receivable
                         BR                - Bank Reconciliation
                         JC                - Job Cost - Miscellaneous
                         JE                - Journal Entry - General Ledger
                         PR                - Payroll

The remaining 4 characters are a SEQUENTIAL NUMBER that is applied to Journal Entry
on the Listing where it was produced. With JOURNAL ENTRY DATE and REFERENCE
CODE you should be able to trace a Journal Entry back from the General Ledger Detail
to its ORIGINAL SOURCE.