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
- This field uniquely identifies the journal entries record within the data base.
- G/L Company
- Calendar Period
- G/L Account
- Distribution Code
- G/L Effective Date
- G/L Post Number
- G/L Post Sequence
- Trial Journal
- This field indicates that the Journal Entry is a trial journal after either the UPLG or UPGL is run.
- Person Code
- Pay #
- PC Code
- G/L Amount
- Split Percent
- G/L Detail Sequence
- Work Order
- G/L Pointer
- G/L Fund
Screen captures are meant to be indicative of the concept being presented and may not reflect the current screen design.
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