Field |
id |
Guid |
Yes |
Field |
entryNo |
Integer |
Yes |
Field |
jnlTemplate |
Code[10] |
|
Field |
jnlBatchName |
Code[10] |
|
Field |
postingDate |
Date |
|
Field |
accountType |
Option "G/L Account",Customer,Vendor,"Bank Account","Fixed Asset","IC Partner" |
|
Field |
accountNo |
Code[20] |
|
Field |
documentType |
Option " ",Payment,Invoice,"Credit Memo","Finance Charge Memo",Reminder,Refund |
|
Field |
documentNo |
Code[20] |
|
Field |
description |
Text[50] |
|
Field |
currencyCode |
Code[10] |
|
Field |
amount |
Decimal |
|
Field |
amountLCY |
Decimal |
|
Field |
appliesToDocType |
Option " ",Payment,Invoice,"Credit Memo","Finance Charge Memo",Reminder,Refund |
|
Field |
appliesToDocNo |
Code[20] |
|
Field |
genPostingType |
Option " ",Purchase,Sale,Settlement |
|
Field |
vatBusPostingGroup |
Code[20] |
|
Field |
vatProdPostingGroup |
Code[20] |
|
Field |
numberPlate |
Code[30] |
|
Field |
quantityGLAccount |
Decimal |
|
Field |
shortCutDimension1Code |
Code[20] |
|
Field |
shortCutDimension2Code |
Code[20] |
|
Field |
shortCutDimension3Code |
Code[20] |
|
Field |
shortCutDimension4Code |
Code[20] |
|
Field |
shortCutDimension5Code |
Code[20] |
|
Field |
shortCutDimension6Code |
Code[20] |
|
Field |
shortCutDimension7Code |
Code[20] |
|
Field |
shortCutDimension8Code |
Code[20] |
|
Field |
dimensionSetID |
Integer |
Yes |
Field |
errorMessage |
Text[250] |
Yes |
Field |
posted |
Boolean |
Yes |