Journal Transactions
Automatic / Standing Journals Line details of the journal sets run on the creation of an auto journal, including the destination set and reason for the journal. Auto journals can only be templates or journal reversals.
General
Ledger
Journal Transactions
Automatic / Standing Journals
|
Name |
Type |
Linked To/Supplied |
|
GLAutoJournalLineID |
Text (20) |
|
|
GLAutoJournalID |
Text (20) |
GL_AutoJournals.GLAutoJournalID |
|
SourceGLSetID |
Text (20) |
GL_Sets.GLSetID |
|
SourceSetNo |
Text (20) |
|
|
SourceDesc |
Text (250) |
|
|
PostingDue |
Date/Time |
|
|
Reason |
Text (50) |
|
|
DestGLSetID |
Text (20) |
GL_Sets.GLSetID |
|
DestSetNo |
Text (20) |
|
|
LineNum |
Number (Integer) |
|
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