GL INTERFACE IMPORTANT FEILD EXPLANATION

 

REFERENCE1 (Batch Name):

REFERENCE2 (Batch Description)

REFERENCE4 (Journal entry name):

REFERENCE5 (Journal entry description):

REFERENCE10 (Journal entry line description):

ATTRIBUTE1 through ATTRIBUTE 10:Enter values for your descriptive flexfield

"Journals - Journal Entry Line".-

ATTRIBUTE11 through ATTRIBUTE 20:Enter values for your descriptive flexfield"Journals - Captured Information"."Journals - Captured Information".

 

STATUS

LEDGER_ID

USER_JE_SOURCE_NAME

USER_JE_CATEGORY_NAME

ACCOUNTING_DATE

CURRENCY_CODE

DATE_CREATED:

CREATED_BY:

ACTUAL_FLAG:

ENCUMBRANCE_TYPE_ID:

PERIOD_NAME:

ENTERED_DR:

ENTERED_CR: