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