GL Budget Entry-
Field Label | Field Level Help |
|
Accounting Variable 1, 2, 3, 4 | Default accounting variables for the account. | |
Accounting Variable 1 Name | x | |
Accounting Variable 2 Name | x | |
Accounting Variable 3 Name | x | |
Accounting Variable 4 Name | x | |
Document Status | The status of the associated GL Budget. Either Open or Posted. | |
Error Text | x | |
GL Account | The GL Account associated with the GL Budget Entry. | |
GL Account Name | x | |
GL Budget | The GL Budget associated with the GL Budget Entry. | |
GL Budget Entry Name | x | |
GL Summary | x | |
Line Total | The total of all 12 months. | |
Month 01 | x | |
Month 02 | x | |
Month 03 | x | |
Month 04 | x | |
Month 05 | x | |
Month 06 | x | |
Month 07 | x | |
Month 08 | x | |
Month 09 | x | |
Month 10 | x | |
Month 11 | x | |
Month 12 | x |