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Correct Journal Import Data

gl2 create new tag

Transaction Description

Find Journal Import Data

• Ledger
• Status
• Source
• Category
• Actual Flag
• Group Id
• Currency
• Accounting Dates
  • From
  • To

Header Fields

• Ledger
• Status
• Source
• Category
• Accounting Date
• Group ID
• Actual Flag
• Currency

Batches/Journals

List of Fields

• Batch
  • Name
  • Period
  • Average Journal
  • Description
• Journal
  • Name
  • Description
  • Reference
  • Budget Version ID
  • Conversion Type
  • Conversion Rate
  • Reverse
  • Encumbrance Type ID
  • Conversion Date
  • Reversal Period/Date

Accounts

List of Fields

• Segment1 through Segment30
• Code Combination ID

Journal Lines

List of Fields

• Entered Debit
• Entered Credit
• Accounted Debit
• Accounted Credit
• Statistical Amount
• Exception Rate
• Created By
• Creation Date
• Transaction Code
• Description
• Value Added Tax
• Tax Invoice
• Tax Code
• Invoice Amount
• Invoice Date
• Invoice Identifier

Descriptive Flexfields

List of Fields

• Journals - Journal Entry Lines
  • Context
  • Attribute1 through Attribute10
• Journals - Captured Information
  • Context3
  • Attribute11 through Attribute 20

References

List of Fields

• GL_INTERFACE --> GL_JE_LINES
• reference21 --> reference_1
• reference22 --> reference_2
• reference23 --> reference_3
• reference24 --> reference_4
• reference25 --> reference_5
• reference26 --> reference_6
• reference27 --> reference_7
• reference28 --> reference_8
• reference29 --> reference_9
• reference30 --> reference_10

Comments

Links

• Related: GeneralLedger

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Collaborating Authors and Reviewers: -- DianeMcHugh - 15 Jan 200