This is version 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 . It is not the current version, and thus it cannot be edited.

Back to current versionRestore this version

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

This field identifies the G/L company associated with the journal entry.

Calendar Period

This field identifies the calendar period for the journal entry.

G/L Account

This field identifies the G/L account associated with the journal entry.

Distribution Code

This field identifies the distribution code associated with the journal entry.

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

This field identifies the individual associated with the journal entry.

Pay #

This field identifies the pay run number associated with the journal entry.

PC Code

G/L Amount

Split Percent

G/L Detail Sequence

Work Order

G/L Pointer

G/L Fund