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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Version Date Modified Size Author Changes ... Change note
16 26-Nov-2021 10:22 1 KB rforbes to previous
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
12 26-Nov-2021 10:22 1 KB JMyers to previous | to last
11 26-Nov-2021 10:22 1 KB JMyers to previous | to last
10 26-Nov-2021 10:22 1 KB JMyers to previous | to last
9 26-Nov-2021 10:22 1 KB JMyers to previous | to last
8 26-Nov-2021 10:22 1 KB JMyers to previous | to last
7 26-Nov-2021 10:22 1 KB JMyers to previous | to last
6 26-Nov-2021 10:22 1 KB JMyers to previous | to last
5 26-Nov-2021 10:22 884 bytes JMyers to previous | to last
4 26-Nov-2021 10:22 1 KB JMyers to previous | to last
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2 26-Nov-2021 10:22 1 KB JMyers to previous | to last
1 26-Nov-2021 10:22 1 KB JMyers to last

Page References

Incoming links Outgoing links
IVPJE
IVPJE

Version management

Difference between version and

At line 1 removed one line
[{TableOfContents }]
At line 9 changed 5 lines
;[G/L Company|GL_COMPANY_CODE]:
;[Calendar Period|CALENDAR_PERIOD]:
;[G/L Account|GL_ACCOUNT_CODE]:
;[Distribution Code|DISTRIBUTION_CODE]:
;[G/L Effective Date|GL_EFFECTIVE_DATE]:
;[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.
At line 15 changed 7 lines
;[G/L Post Sequence|GLPOST_SEQUENCE]:
;[Trial Journal|TRIAL_JOURNAL]:
;[Person Code|PERSON_CODE]:
;[Pay #|PAY_NUMBER]:
;[PC Code|PC_CODE]:
;[G/L Amount|GL_AMOUNT]:
;[Split Percent|SPLIT_PERCENT]:
;[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.
At line 23 changed one line
;[Work Order|WORK_ORDER]:
;[Work Order|WORK_ORDER]:This field identifies the work order attached to the journal entry.
At line 25 changed one line
;[G/L Fund|GL_FUND_CODE]:
;[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