Journal Loader Fields
This topic describes the fields and buttons that are available when you select the Journal Loader tab.
Field | Description |
---|---|
Current Company | The company for which you want to load journal data. |
Maximum Lines Per Journal | The maximum number of document lines that each journal created by the Journal Loader will contain. This value is set in the Document Line Volume Settings | Manual Journal Batch Line Limit custom setting. |
Suspense GLA | The name that identifies the suspense general ledger account for the current company. |
Buttons
Field | Description |
---|---|
Clear | Clears the data already loaded into Journal Loader. |
Save | Saves the journal data to Accounting. |
Journal Loader Detail Fields
This table contains the default fields that are available when you have pasted journal data from a spreadsheet into Journal Loader.
Button | Description |
---|---|
Key | The numerical key that identifies the journal. |
Total Value | The total value of the journal. This is always zero. |
Suspense GLA Value | The value of the suspense general ledger account. |
Lines | The number of lines in this journal. |
Company | The current company. |
Reference | The reference for the original journal. |