General journal account entry in GeneralLedger(GeneralJournalAccountEntryEntity)

Article
02/22/2022

Latest version of the JSON entity definition is available on GitHub.

Traits

Traits for this entity are listed below.

is.CDM.entityVersion

Parameter	Value	Data type	Explanation
versionNumber	"1.1"	string	semantic version number of the entity

is.application.releaseVersion

Parameter	Value	Data type	Explanation
releaseVersion	"10.0.13.0"	string	semantic version number of the application introducing this entity

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	General journal account entry

entity

a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
JournalNumber		GeneralLedger/GeneralJournalAccountEntryEntity
Voucher		GeneralLedger/GeneralJournalAccountEntryEntity
AccountingDate		GeneralLedger/GeneralJournalAccountEntryEntity
PostingLayer		GeneralLedger/GeneralJournalAccountEntryEntity
LedgerAccount		GeneralLedger/GeneralJournalAccountEntryEntity
TransactionCurrencyCode		GeneralLedger/GeneralJournalAccountEntryEntity
TransactionCurrencyCreditAmount		GeneralLedger/GeneralJournalAccountEntryEntity
TransactionCurrencyDebitAmount		GeneralLedger/GeneralJournalAccountEntryEntity
TransactionCurrencyAmount		GeneralLedger/GeneralJournalAccountEntryEntity
AccountingCurrencyAmount		GeneralLedger/GeneralJournalAccountEntryEntity
ReportingCurrencyAmount		GeneralLedger/GeneralJournalAccountEntryEntity
Description		GeneralLedger/GeneralJournalAccountEntryEntity
Quantity		GeneralLedger/GeneralJournalAccountEntryEntity
PostingType		GeneralLedger/GeneralJournalAccountEntryEntity
JournalCategory		GeneralLedger/GeneralJournalAccountEntryEntity
IsCorrection		GeneralLedger/GeneralJournalAccountEntryEntity
IsCredit		GeneralLedger/GeneralJournalAccountEntryEntity
AcknowledgementDate		GeneralLedger/GeneralJournalAccountEntryEntity
DocumentDate		GeneralLedger/GeneralJournalAccountEntryEntity
DocumentNumber		GeneralLedger/GeneralJournalAccountEntryEntity
LedgerName		GeneralLedger/GeneralJournalAccountEntryEntity
DataArea		GeneralLedger/GeneralJournalAccountEntryEntity
GeneralJournalAccountEntryRecId		GeneralLedger/GeneralJournalAccountEntryEntity
AccountDisplayValue		GeneralLedger/GeneralJournalAccountEntryEntity
Account		GeneralLedger/GeneralJournalAccountEntryEntity
Relationship_GeneralJournalLedgerDimensionRelationshipId		GeneralLedger/GeneralJournalAccountEntryEntity
BackingTable_GeneralJournalAccountEntryRelationshipId		GeneralLedger/GeneralJournalAccountEntryEntity
Relationship_PrimaryCompanyContextRelationshipId		GeneralLedger/GeneralJournalAccountEntryEntity

JournalNumber

First included in: GeneralLedger/GeneralJournalAccountEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the JournalNumber attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

Voucher

First included in: GeneralLedger/GeneralJournalAccountEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Voucher attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

AccountingDate

First included in: GeneralLedger/GeneralJournalAccountEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the AccountingDate attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

PostingLayer

First included in: GeneralLedger/GeneralJournalAccountEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the PostingLayer attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

LedgerAccount

First included in: GeneralLedger/GeneralJournalAccountEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the LedgerAccount attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

TransactionCurrencyCode

First included in: GeneralLedger/GeneralJournalAccountEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TransactionCurrencyCode attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

TransactionCurrencyCreditAmount

First included in: GeneralLedger/GeneralJournalAccountEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TransactionCurrencyCreditAmount attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

TransactionCurrencyDebitAmount

First included in: GeneralLedger/GeneralJournalAccountEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TransactionCurrencyDebitAmount attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

TransactionCurrencyAmount

First included in: GeneralLedger/GeneralJournalAccountEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TransactionCurrencyAmount attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

AccountingCurrencyAmount

First included in: GeneralLedger/GeneralJournalAccountEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the AccountingCurrencyAmount attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

ReportingCurrencyAmount

First included in: GeneralLedger/GeneralJournalAccountEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ReportingCurrencyAmount attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

Description

First included in: GeneralLedger/GeneralJournalAccountEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Description attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

Quantity

First included in: GeneralLedger/GeneralJournalAccountEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Quantity attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

PostingType

First included in: GeneralLedger/GeneralJournalAccountEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the PostingType attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

JournalCategory

First included in: GeneralLedger/GeneralJournalAccountEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the JournalCategory attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

IsCorrection

First included in: GeneralLedger/GeneralJournalAccountEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the IsCorrection attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

IsCredit

First included in: GeneralLedger/GeneralJournalAccountEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the IsCredit attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

AcknowledgementDate

First included in: GeneralLedger/GeneralJournalAccountEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the AcknowledgementDate attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

DocumentDate

First included in: GeneralLedger/GeneralJournalAccountEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the DocumentDate attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

DocumentNumber

First included in: GeneralLedger/GeneralJournalAccountEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the DocumentNumber attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

LedgerName

First included in: GeneralLedger/GeneralJournalAccountEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the LedgerName attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

DataArea

First included in: GeneralLedger/GeneralJournalAccountEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the DataArea attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

GeneralJournalAccountEntryRecId

First included in: GeneralLedger/GeneralJournalAccountEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the GeneralJournalAccountEntryRecId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

AccountDisplayValue

First included in: GeneralLedger/GeneralJournalAccountEntryEntity (this entity)

Properties

Name	Value
displayName	Account
dataFormat	string
isNullable	true

Traits

List of traits for the AccountDisplayValue attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Account

entity

a reference to the constant entity holding the list of localized text

is.dataFormat.character
is.dataFormat.array

Account

First included in: GeneralLedger/GeneralJournalAccountEntryEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Account attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

Relationship_GeneralJournalLedgerDimensionRelationshipId

First included in: GeneralLedger/GeneralJournalAccountEntryEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_GeneralJournalLedgerDimensionRelationshipId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.

Parameter	Value	Data type	Explanation
entityReferences	empty table	entity	a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

BackingTable_GeneralJournalAccountEntryRelationshipId

First included in: GeneralLedger/GeneralJournalAccountEntryEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the BackingTable_GeneralJournalAccountEntryRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/Ledger/TransactionLine/GeneralJournalAccountEntry.cdm.json/GeneralJournalAccountEntry	RecId

entity

a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_PrimaryCompanyContextRelationshipId

First included in: GeneralLedger/GeneralJournalAccountEntryEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_PrimaryCompanyContextRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/Ledger/Main/CompanyInfo.cdm.json/CompanyInfo	RecId

entity

a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Share via

General journal account entry in GeneralLedger(GeneralJournalAccountEntryEntity)

Traits

Attributes

Properties

Traits

Properties

Traits

Properties

Traits

Properties

Traits

Properties

Traits

Properties

Traits

Properties

Traits

Properties

Traits

Properties

Traits

Properties

Traits

Properties

Traits

Properties

Traits

Properties

Traits

Properties

Traits

Properties

Traits

Properties

Traits

Properties

Traits

Properties

Traits

Properties

Traits

Properties

Traits

Properties

Traits

Properties

Traits

Properties

Traits

Properties

Traits

Properties

Traits

Properties

Traits

Properties

Traits

Properties

Traits

Feedback

Additional resources