Table of Contents

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