Import General Journal
Used for Import General Journals routine.
Field Label |
Account |
Accounting Variable 1 |
Accounting Variable 2 |
Accounting Variable 3 |
Accounting Variable 4 |
Amount |
Customer Receipt |
Description |
Discount % |
Discount Date |
Document Date |
Document No. |
Document Type |
Due Date |
Error Text |
General Journal |
GL Account |
GL Ledger |
Id Account |
Id Accounting Variable 1 |
Id Accounting Variable 2 |
Id Accounting Variable 3 |
Id Accounting Variable 4 |
Id GL Account |
Id GL Ledger |
Last Modified By |
Posting Date |
Processed |
Purchase Invoice |
Sales Invoice |
Type |
Vendor Payment |