Input Form Manager - Journal Fields
Here is a summary of the fields that appear on the default Journal form supplied with the Input Form Manager. See Journal Fields for further information.
Key: – Field marked as mandatory on the input form and cannot be removed from the input form template. * – Mandatory field that can be removed from the input form template but will generate an error when the input form is used. *C – Mandatory if charges exist. D – Field contains derived data.
Journal - Input - Header
Journal Currency |
* |
D |
Journal Date |
* |
|
Journal Description |
|
|
Reference |
|
|
Period |
* |
D |
Journal - Input - Summary
Credits |
D |
Debits |
D |
Total |
D |
Journal - Input - Lines
Account |
|
Bank Account |
|
Destination Company |
|
Destination Line Type |
|
Dimension 1 |
|
Dimension 2 |
|
General Ledger Account |
* |
Line Type |
|
Line Description |
|
Net Value |
|
Product |
|
Product Analysis |
|
Tax Analysis |
|
Tax Code |
|
Tax Value |
|
Taxable Value |
|
Value |
* |
Journal - View - Header
Journal Currency |
* |
D |
Journal Date |
* |
|
Journal Description |
|
|
Journal Status |
|
|
Reference |
|
|
Period |
* |
D |
Transaction |
|
D |
Type |
|
D |
Journal - View - Summary
Credits |
D |
Debits |
D |
Total |
D |
Journal - View - Lines
Account |
|
Bank Account |
|
Destination Company |
|
Destination Line Type |
|
Dimension 1 |
|
Dimension 2 |
|
General Ledger Account |
* |
Line Type |
|
Line Description |
|
Net Value |
|
Product |
|
Product Analysis |
|
Tax Analysis |
|
Tax Code |
|
Tax Value |
|
Taxable Value |
|
Value |
* |