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MGCLatticeGeneralLedgerEntryStaging

Fields​

NameTypeMandatoryDescription
DefinitionGroupDMFDefinitionGroupNameYes
ExecutionIdDMFExecutionIdYes
IsSelectedDMFIsSelectedNo
TransferStatusDMFTransferStatusNo
SubledgerVoucherVoucherNo
AccountingDateTransDateNo
JournalNumberGeneralJournalEntryJournalNumberNo
LegalEntityIdSelectableDataAreaNoThe legal entity that owns the ledger the entry was posted to.
PostingTypeLedgerPostingTypeNo
MainAccountIdMainAccountNumNo
LedgerDimensionDisplayValueDimensionDisplayValueNo
TextTransactionTextLargeNo
TransactionCurrencyCodeCurrencyCodeNo
TransactionCurrencyAmountAmountCurNo
AccountingCurrencyAmountAmountMSTDebCredNo
ReportingCurrencyAmountAmountMSTSecondaryNo
SysRecIdRefRecIdNo