[{TableOfContents }] !!!JOURNAL ENTRIES INTERFACE FILE The Journal Entries Interface File screen is used to import journal entries into the software data structures. Journal Entries Interface File data is maintained on the [INF_CV_JOURNALENTRIES] table. ;[ID|ID]:This field uniquely identifies the journal entries record within the data base. ;[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]: ;[G/L Amount|GL_AMOUNT]:This field displays the amount of the journal entry. ;[Split Percent|SPLIT_PERCENT]: ;[G/L Detail Sequence|GL_DETAIL_SEQUENCE]: ;[Work Order|WORK_ORDER]: ;[G/L Pointer|GL_POINTER]: ;[G/L Fund|GL_FUND_CODE]: [{If var='loginstatus' contains 'authenticated' ---- ![Discussion|Edit:Internal.IVPJE] [{InsertPage page='Internal.IVPJE' default='Click to create a new discussion page'}] }]