JournalTransactionDetail
18 properties
Properties
Select a row for its DAC field and description| Property | Type | Data Type | |
|---|---|---|---|
Account | StringValue | string | |
DAC Field: PX.Objects.GL.GLTran.AccountIDDescription:Identifier of the Account of the transaction. Corresponds to the Account.AccountID field. | |||
BranchID | StringValue | string | |
DAC Field: PX.Objects.GL.GLTran.BranchIDDescription:Identifier of the Branch, to which the transaction belongs. Defaults to the branch of the parent batch. Corresponds to the Branch.BranchID field. | |||
CostCode | StringValue | string | |
DAC Field: PX.Objects.GL.GLTran.CostCodeIDDescription:No description available | |||
CreditAmount | DecimalValue | decimal | |
DAC Field: PX.Objects.GL.GLTran.CuryCreditAmtDescription:The credit amount of the transaction. Given in the currency of the batch. See also the CreditAmt field. | |||
DebitAmount | DecimalValue | decimal | |
DAC Field: PX.Objects.GL.GLTran.CuryDebitAmtDescription:The debit amount of the transaction. Given in the currency of the batch. See also the DebitAmt field. | |||
Description | StringValue | string | |
DAC Field:Not mapped to a DAC field Description:No description available | |||
IsNonPM | BooleanValue | boolean | |
DAC Field: PX.Objects.GL.GLTran.IsNonPMDescription:No description available | |||
LineNbr | IntValue | int | |
DAC Field: PX.Objects.GL.GLTran.LineNbrDescription:Key field. Auto-generated. The number of the transaction in the Batch. Note that the sequence of line numbers of the transactions belonging to a single batch may include gaps. | |||
NonBillable | BooleanValue | boolean | |
DAC Field: PX.Objects.GL.GLTran.NonBillableDescription:When set to "true", indicates that the transaction is non-billable in the Project This means that when releasing the batch the system will set the PMTran.Billable field of the project transaction generated from this transaction to "false". This field is relevant only if the Projects module has been activated and integrated with the General Ledger module. Defaults to "false". | |||
Project | StringValue | string | |
DAC Field: PX.Objects.GL.GLTran.ProjectIDDescription:Identifier of the Project associated with the transaction, or the non-project code indicating that the transaction is not related to any particular project. Corresponds to the PMProject.ProjectID field. | |||
ProjectTask | StringValue | string | |
DAC Field: PX.Objects.GL.GLTran.TaskIDDescription:Identifier of the Task associated with the transaction. The field is relevant only if the Projects module has been activated. Corresponds to the PMTask.TaskID field. | |||
ProjectTransactionID | LongValue | long | |
DAC Field: PX.Objects.GL.GLTran.PMTranIDDescription:Identifier of the Project Transaction associated with this transaction. Corresponds to the PMTran.TranID field. | |||
Qty | DecimalValue | decimal | |
DAC Field: PX.Objects.GL.GLTran.QtyDescription:The quantity of the transaction. | |||
ReferenceNbr | StringValue | string | |
DAC Field: PX.Objects.GL.GLTran.RefNbrDescription:The reference number of the transaction. Defaults to the reference number of the batch. Can be overriden by user. | |||
Subaccount | StringValue | string | |
DAC Field: PX.Objects.GL.GLTran.SubIDDescription:Identifier of the Subaccount of the transaction. Corresponds to the Sub.SubID field. | |||
TransactionDescription | StringValue | string | |
DAC Field: PX.Objects.GL.GLTran.TranDescDescription:The description of the transaction. | |||
UOM | StringValue | string | |
DAC Field: PX.Objects.GL.GLTran.UOMDescription:The code of the Unit of Measure for the qunatity of the transaction. Corresponds to the INUnit.fromUnit field. | |||
VendorOrCustomer | StringValue | string | |
DAC Field: PX.Objects.GL.GLTran.ReferenceIDDescription:Identifier of the Customer or Vendor associated with the transaction. This field is populated when a document is released in Accounts Receivable or Accounts Payable module. Corresponds to the Customer.BAccountID and Vendor.BAccountID fields. | |||