Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

The AGRIS 19.3.0 release has added:

...

== Journal Entry Record =======================================================

FieldDescriptionPositionLengthTypeComments
NJournal Entry Type1001C

0 = Manual/Next Reverse (New)
1 = Manual
2 = Repeat
3 = System
4 = Current Reverse
5 = Prior Reverse
6 = Next Reverse
7 = System Reverse
8 = Standard Entry
9 = Compressed

G/L Journal Entry Import Report

...

Sample G/L Journal Entry Import Report:


Image Modified

Journal Entry Import Validation

...

Sample Import Report with Validation Errors:


Related Content:

Page Tree
rootLDG - General Ledger (19.3.0)