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!!!JOURNAL ENTRIES INTERFACE FILE

The Journal Entries Interface File screen is used to import historical employee payroll information at a disbursement level into the software data structures. 

Disbursements Interface File data is maintained on the [INF_CV_DISBURSEMENTS] table.

;[ID|ID]:This field uniquely identifies the disbursement record within the data base.



!!!Alias: [IVPJE]
(INF_CV_JOURNALENTRIES)
\\

Journal Entries

!!Table Columns
\\
||Column name||Data Type / Size||Mand.||Notes
|[ID]|Number(10)| |Used internally to define a unique identification for the record. This field would not be loaded.
|[GL_COMPANY_CODE]|Varchar2(16)|Y|
|[CALENDAR_PERIOD]|Number(10)|Y|
|[GL_ACCOUNT_CODE]|Varchar2(16)|Y|
|[DISTRIBUTION_CODE]|Varchar2(50)|Y|
|[GL_EFFECTIVE_DATE]|Date()| |
|[GLPOST_NUMBER]|Number(10)| |
|[GLPOST_SEQUENCE]|Number(5)| |
|[TRIAL_JOURNAL]|Varchar2(4)| |
|[PERSON_CODE]|Varchar2(16)| |
|[PAY_NUMBER]|Number(5)| |
|[PC_CODE]|Varchar2(4)| |
|[GL_AMOUNT]|Number(18)| |
|[SPLIT_PERCENT]|Number(5)| |
|[GL_DETAIL_SEQUENCE]|Number(5)| |
|[WORK_ORDER]|Varchar2(50)| |
|[GL_POINTER]|Varchar2(30)| |
|[GL_FUND_CODE]|Varchar2(16)| |
|[CREATE_DATE]|Date()| |This field used internally only to provide audit information for the creation/updating of records. This field would not be loaded.
|[CREATE_USER]|Varchar2(30)| |This field used internally only to provide audit information for the creation/updating of records. This field would not be loaded.
|[CHANGE_DATE]|Date()| |This field used internally only to provide audit information for the creation/updating of records. This field would not be loaded.
|[CHANGE_USER]|Varchar2(30)| | This field used internally only to provide audit information for the creation/updating of records. This field would not be loaded.


[{If var='loginstatus' contains 'authenticated'

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