Table 18122986 EOS Journal Grouping Buffer

Table 18122986 EOS Journal Grouping Buffer

Fields

EOS Journal Template Name (1)

Code[10]

EOS Line No. (2)

Integer

EOS Account Type (3)

Option

"G/L Account" (0) , Customer (1) , Vendor (2) , "Bank Account" (3) , "Fixed Asset" (4) , "IC Partner" (5) , Employee (6)

EOS Account No. (4)

Code[20]

EOS Posting Date (5)

Date

EOS Document Type (6)

Option

" " (0) , Payment (1) , Invoice (2) , "Credit Memo" (3) , "Finance Charge Memo" (4) , Reminder (5) , Refund (6)

EOS Document No. (7)

Code[20]

EOS Description (8)

Text[100]

EOS Bal. Account No. (11)

Code[20]

EOS Currency Code (12)

Code[10]

EOS Amount (13)

Decimal

EOS Debit Amount (14)

Decimal

EOS Credit Amount (15)

Decimal

EOS Applies-to Doc. Type (35)

Option

" " (0) , Payment (1) , Invoice (2) , "Credit Memo" (3) , "Finance Charge Memo" (4) , Reminder (5) , Refund (6)

EOS Applies-to Doc. No. (36)

Code[20]

EOS Applies-to ID (48)

Code[50]

EOS Journal Batch Name (51)

Code[10]

EOS Bal. Account Type (63)

Option

"G/L Account" (0) , Customer (1) , Vendor (2) , "Bank Account" (3) , "Fixed Asset" (4) , "IC Partner" (5) , Employee (6)

EOS Dimension Set ID (480)

Integer

EOS Grouping Hash (18122986)

Text[250]

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