Id*
Text,
Number
The financial entry id.
Entry no*
The event id.
Account number*
The number of the general ledger account where the transaction occurred.
Account name*
Text
The name of the general ledger account where the financial event occurred.
Cost centre*
The business code of the cost centre.
Direction*
The direction of the financial entry, the possible values:
D - a debit entry; a positive amount.
C - a credit entry; a negative amount.
Date*
Date
The date when the financial entry was registered in the system.
Amount*
The amount of the financial entry.
Last updated 2 years ago
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