JOURNAL_SOURCE is a field which displays the process used to create the journalized record.
X_JOURNAL_SOURCE is a fixed lexicon with the following values:
| Saved Value | Displayed Value |
|---|---|
| 01 | Labor G/L |
| 02 | Payroll G/L |
| 03 | Accrual G/L |
| 04 | Pay Line G/L |
| 05 | Pay Tran G/L |
| 06 | Accrual Rev G/L |
| 71 | Orig Labor G/L |
| 72 | Orig Payroll G/L |
| 73 | Orig Accrual G/L |
| 76 | Orig Accrual Rev G/L |
| 81 | Negate Labor G/L |
| 82 | Negate Payroll G/L |
| 83 | Negate Accrual G/L |
| 86 | Negate Accrual Rev G/L |
| 91 | Trial Labor G/L |
| 92 | Trial Payroll G/L |
| 93 | Trial Accrual G/L |
| 94 | Trial Pay Line G/L |
| 95 | Trial Pay Tran G/L |
| 96 | Trial Accrual Rev G/L |
Notes #
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