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MGCLatticeSetBasedCustomerPaymentJournalLineStaging

Fields​

NameTypeMandatoryDescription
DefinitionGroupDMFDefinitionGroupNameYes
ExecutionIdDMFExecutionIdYes
IsSelectedDMFIsSelectedNo
TransferStatusDMFTransferStatusNo
JournalNumberLedgerJournalIdNo
JournalNameIdLedgerJournalNameIdNo
LineNumberLineNumNo
TransactionDateTransDateNo
VoucherVoucherNo
CustomerAccountCustAccountNo
DescriptionLedgerJournalTransTxtNo
CurrencyCodeCurrencyCodeNo
ExchangeRateExchRateNo
DebitAmountAmountCurDebitNo
CreditAmountAmountCurCreditNo
MethodOfPaymentPaymModeNo
BankTransactionTypeBankTransactionTypeNo
PaymentReferencePaymReferenceNo
InvoiceIdInvoiceIdNo
PostingProfilePostingProfileNo
OffsetAccountTypeLedgerJournalACTypeNo
OffsetAccountDisplayValueDimensionDisplayValueNo
DefaultDimensionDisplayValueDimensionDisplayValueNo
OffsetDefaultDimensionDisplayValueDimensionDisplayValueNo
JournalTypeLedgerJournalTypeNo
AccountTypeLedgerJournalACTypeNo
AccountDisplayValueDimensionDisplayValueNo
LedgerDimensionDimensionDynamicAccountNo
OffsetLedgerDimensionDimensionDynamicAccountNo
DefaultDimensionDimensionDefaultNo
OffsetDefaultDimensionDimensionDefaultNo
ExchangeRateSecondaryExchrateSecondaryNo
TriangulationNoYesNo
ReportingCurrencyExchRateReportingCurrencyExchRateNo
ReportingCurrencyExchRateSecondaryReportingCurrencyExchRateSecondaryNo