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!!!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]: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.

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![Notes|Edit:Internal.IVPJE] 	
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