| Field |
Integration Queue Entry No. |
Specifies the entry number for the Integration Queue History that this line is connected to. |
| Field |
Line No. |
Specifies the number for this line. |
| Field |
Journal Template Name |
Specifies the name of the journal template to link to the transaction. |
| Field |
Journal Batch Name |
Specifies the name of the journal batch to link to the transaction. |
| Field |
FA Posting Date |
Specifies the posting date of the related fixed asset transaction, such as a depreciation. |
| Field |
Document Type |
Specifies the appropriate document type for the amount you want to post. |
| Field |
Document No. |
Specifies the document number of the transaction in the FA ledger. |
| Field |
FA No. |
Specifies the number of the related fixed asset. |
| Field |
Depreciation Book Code |
Specifies the code for the depreciation book to which the line is posted. |
| Field |
FA Posting Type |
Specifies the posting type of the line. |
| Field |
Description |
Specifies a description of the fixed asset. |
| Field |
Amount |
Specifies the total amount the journal line consists of. |
| Field |
No. of Depreciation Days |
Specifies the number of depreciation days if you have selected the Depreciation or Custom 1 option in the FA Posting Type field. |
| Field |
Dimension 1 Value |
Specifies the code for the dimension configured for this integration. |
| Field |
Dimension 2 Value |
Specifies the code for the dimension configured for this integration. |
| Field |
Dimension 3 Value |
Specifies the code for the dimension configured for this integration. |
| Field |
Dimension 4 Value |
Specifies the code for the dimension configured for this integration. |
| Field |
Dimension 5 Value |
Specifies the code for the dimension configured for this integration. |
| Field |
Dimension 6 Value |
Specifies the code for the dimension configured for this integration. |
| Field |
Dimension 7 Value |
Specifies the code for the dimension configured for this integration. |
| Field |
Dimension 8 Value |
Specifies the code for the dimension configured for this integration. |
| Field |
Dimension 9 Value |
Specifies the code for the dimension configured for this integration. |
| Field |
Dimension 10 Value |
Specifies the code for the dimension configured for this integration. |
| Field |
Posted Entry No. |
Specifies the Entry No. in the FA ledger entries. |
| Field |
FA Register No. |
Specifies the number of the FA Register. |
| Field |
Manually Changed |
Specifies if the line has been manually modified by a user. |