This page (revision-16) was last changed on 26-Nov-2021 10:22 by rforbes

This page was created on 26-Nov-2021 10:22 by JMyers

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15 26-Nov-2021 10:22 1 KB JMyers to previous | to last
14 26-Nov-2021 10:22 2 KB JMyers to previous | to last
13 26-Nov-2021 10:22 1 KB JMyers to previous | to last
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Page References

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IVPJE
IVPJE

Version management

Difference between version and

At line 1 removed one line
[{TableOfContents }]
At line 9 changed 17 lines
;[|GL_COMPANY_CODE]:
;[|CALENDAR_PERIOD]:
;[|GL_ACCOUNT_CODE]:
;[|DISTRIBUTION_CODE]:
;[|GL_EFFECTIVE_DATE]:
;[|GLPOST_NUMBER]:
;[|GLPOST_SEQUENCE]:
;[|TRIAL_JOURNAL]:
;[|PERSON_CODE]:
;[|PAY_NUMBER]:
;[|PC_CODE]:
;[|GL_AMOUNT]:
;[|SPLIT_PERCENT]:
;[|GL_DETAIL_SEQUENCE]:
;[|WORK_ORDER]:
;[|GL_POINTER]:
;[|GL_FUND_CODE]:
;[G/L Company|GL_COMPANY_CODE]:This field identifies the G/L company associated with the journal entry.
;[Calendar Period|CALENDAR_PERIOD]:This field identifies the calendar period for the journal entry.
;[G/L Account|GL_ACCOUNT_CODE]:This field identifies the G/L account associated with the journal entry.
;[Distribution Code|DISTRIBUTION_CODE]:This field identifies the distribution code associated with the journal entry.
;[G/L Effective Date|GL_EFFECTIVE_DATE]:This field displays the date that the journal entry is effective.
;[G/L Post Number|GLPOST_NUMBER]:
;[G/L Post Sequence|GLPOST_SEQUENCE]:This field identifies the sequential order of the G/L post.
;[Trial Journal|TRIAL_JOURNAL]:This field indicates that the Journal Entry is a trial journal after either the [UPLG] or [UPGL] is run.
;[Person Code|PERSON_CODE]:This field identifies the individual associated with the journal entry.
;[Pay #|PAY_NUMBER]:This field identifies the pay run number associated with the journal entry.
;[PC Code|PC_CODE]:This field identifies the pay component associated with the journal entry.
;[G/L Amount|GL_AMOUNT]:This field displays the amount of the journal entry.
;[Split Percent|SPLIT_PERCENT]:If a split rule is ‘by percent’ then this field indicates the percentage.
;[G/L Detail Sequence|GL_DETAIL_SEQUENCE]:
;[Work Order|WORK_ORDER]:This field identifies the work order attached to the journal entry.
;[G/L Pointer|GL_POINTER]:
;[G/L Fund|GL_FUND_CODE]:This field identifies the G/L fund attached to the journal entry.
At line 27 removed 2 lines
[{If var='loginstatus' contains 'authenticated'
At line 30 changed 4 lines
![Discussion|Edit:Internal.IVPJE]
[{InsertPage page='Internal.IVPJE' default='Click to create a new discussion page'}]
}]
![Notes|Edit:Internal.IVPJE]
[{InsertPage page='Internal.IVPJE' default='Click to create a new notes page'}]
This page (revision-16) was last changed on 26-Nov-2021 10:22 by rforbesTop