Journal Entry Base
| Available Columns | Description | Date Range Available | Chartable | Can Edit | Links to Page |
| General Information | |||||
| Basis Type Value |
Numeric identifier of the Basis Type of the journal entry. 1 = Accrual 2 = Cash 0 = Both |
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| Basis Type | The basis of the journal entry | ||||
| Company Name | The name of the company associated with the journal entry | Company | |||
| Company Status Value | A numeric identifier of the status of the company associated with the journal entry | ||||
| Company Status | The status of the company associated with the journal entry | ||||
| Description |
The description of the journal entry |
X | |||
| Has Attachments | Indicates if the journal entry has attachments | ||||
| Has Inactive Accounts | Indicates if the journal entry has inactive accounts | ||||
| Has Inactive Departments | Indicates if the journal entry has inactive departments | ||||
| Is Voided | Indicates if the journal entry is voided | ||||
| Notes | Notes about the journal entry | X | |||
| Offset Company Name | The name of the offset company associated with the journal entry | Company | |||
| Offset Company Status Value | A numeric identifier of the status of the offset company associated with the journal entry (intercompany journal entry only) | ||||
| Offset Company Status | The status of the offset company associated with the journal entry (intercompany journal entry only) | ||||
| Reference | Reference associated with the journal entry | X | |||
| Type Value |
Numeric identifier of the journal entry type Note: To include Close Year or Beginning Balance entries in the journal entry list, remove the filter on Type Value. |
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| Type |
The type of journal entry Example: Beginning Balance, Recurring, or Closed Year |
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| Dates | |||||
| Accounting Date | The accounting date associated with the journal entry | X | X | ||
| Reversal Date | The date of the reversal entry | X | |||
| Keys | |||||
| Company Key | The database identifier of the company associated with the journal entry | Company | |||
| *Journal Entry Key | The database identifier associated with the journal entry | ||||
| Offset Company Key | The database identifier of the offset company associated with the journal entry | Company | |||
| Actions | |||||
| Action Menu | Adds the Action menu | ||||
| Gantt |
unavailable in ajeraCore Select to add the Gantt chart to your table widget. |
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* Indicates the column is required.
