Close Income Statement Dim. ID Field, G/L Entry Table

  • Article

Specifies groups of general ledger entries with the same dimensions before summarizing the amounts for each group, based on results from the Close Income Statement batch job. The system applies the same Close Income Statement Dim. ID to all entries within the same group. This field displays the Close Income Statement Dim. ID of the group that the G/L entry belong to.

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Parent Tables

Table Location
G/L Entry Table General Ledger
G/L Entry Table General Ledger

See Also

Reference

General Journal

Other Resources

Close Income Statement