G/L Register Table

  • 项目

Contains the general ledger register that is created every time a general ledger entry is posted.

The G/L entries in a G/L register are the result of the following: posting of a journal in the General Ledger, Sales & Receivables, or Purchases & Payables application areas; posting of sales orders, invoices and credit memos; posting of purchase orders, invoices and credit memos; and finance charge calculations and batch jobs (such as the Adjust Exchange Rates and Post Inventory Cost to G/L batch jobs). G/L entries can also result from importing consolidated company financial statements.

You can see the G/L registers for the General Ledger, Sales & Receivables, and Purchases & Payables application areas under the Registers menu item on each application area's main menu.

G/L registers may also contain customer and vendor ledger entries that have the same entry number as a G/L entry.

Every register shows the first and last entry numbers of its entries.

List of Fields in the Table

Field Location
To PLA Entry No. Field, G/L Register Table Excise
From TDS Entry No. Field, G/L Register Table Income Tax
Payment to Authorities Field, G/L Register Table Service Tax
From TCS Entry No. Field, G/L Register Table Income Tax
From Tax Entry No. Field, G/L Register Table Income Tax
Period Trans. No. Field, G/L Register Table Spain Local Functionality
Posting Date Field, G/L Register Table Spain Local Functionality
To TDS Entry No. Field, G/L Register Table Income Tax
To Tax Entry No. Field, G/L Register Table Income Tax
To TCS Entry No. Field, G/L Register Table Income Tax
To Excise Entry No. Field, G/L Register Table Excise
From Excise Entry No. Field, G/L Register Table Excise
From PLA Entry No. Field, G/L Register Table Excise
To ST Entry No. Field, G/L Register Table India Local Functionality
From FBT Entry No. Field, G/L Register Table India Local Functionality
To FBT Entry No. Field, G/L Register Table India Local Functionality
From ST Entry No. Field, G/L Register Table India Local Functionality
Journal Template Name Field, G/L Register Table Belgium Local Functionality
To PLA Entry No. Field, G/L Register Table India Excise
From TDS Entry No. Field, G/L Register Table India Income Tax
From TCS Entry No. Field, G/L Register Table India Income Tax
From Tax Entry No. Field, G/L Register Table India Income Tax
To TDS Entry No. Field, G/L Register Table India Income Tax
To Tax Entry No. Field, G/L Register Table India Income Tax
To Entry No. Field, G/L Register Table General Ledger
To TCS Entry No. Field, G/L Register Table India Income Tax
Journal Batch Name Field, G/L Register Table General Ledger
To VAT Entry No. Field, G/L Register Table General Ledger
To Excise Entry No. Field, G/L Register Table India Excise
From Excise Entry No. Field, G/L Register Table India Excise
Source Code Field, G/L Register Table General Ledger
Creation Date Field, G/L Register Table General Ledger
From PLA Entry No. Field, G/L Register Table India Excise
Reversed Field, G/L Register Table General Ledger
From VAT Entry No. Field, G/L Register Table General Ledger
From Entry No. Field, G/L Register Table General Ledger
No. Field, G/L Register Table General Ledger
User ID Field, G/L Register Table General Ledger
To WHT Entry No. Field, G/L Register Table New Zealand Local Functionality
From WHT Entry No. Field, G/L Register Table New Zealand Local Functionality
To Entry No. Field, G/L Register Table General Ledger
Journal Batch Name Field, G/L Register Table General Ledger
To VAT Entry No. Field, G/L Register Table General Ledger
Source Code Field, G/L Register Table General Ledger
Creation Date Field, G/L Register Table General Ledger
Reversed Field, G/L Register Table General Ledger
From VAT Entry No. Field, G/L Register Table General Ledger
From Entry No. Field, G/L Register Table General Ledger
No. Field, G/L Register Table General Ledger
User ID Field, G/L Register Table General Ledger
To PLA Entry No. Field, G/L Register Table Excise
From TDS Entry No. Field, G/L Register Table Income Tax
From TCS Entry No. Field, G/L Register Table Income Tax
From Tax Entry No. Field, G/L Register Table Income Tax
To TDS Entry No. Field, G/L Register Table Income Tax
To Tax Entry No. Field, G/L Register Table Income Tax
To TCS Entry No. Field, G/L Register Table Income Tax
To Excise Entry No. Field, G/L Register Table Excise
From Excise Entry No. Field, G/L Register Table Excise
From PLA Entry No. Field, G/L Register Table Excise
To Entry No. Field, G/L Register Table General Ledger
Journal Batch Name Field, G/L Register Table General Ledger
To VAT Entry No. Field, G/L Register Table General Ledger
Source Code Field, G/L Register Table General Ledger
Creation Date Field, G/L Register Table General Ledger
Reversed Field, G/L Register Table General Ledger
From VAT Entry No. Field, G/L Register Table General Ledger
From Entry No. Field, G/L Register Table General Ledger
No. Field, G/L Register Table General Ledger
User ID Field, G/L Register Table General Ledger
To Entry No. Field, G/L Register Table General Ledger
Journal Batch Name Field, G/L Register Table General Ledger
To VAT Entry No. Field, G/L Register Table General Ledger
Source Code Field, G/L Register Table General Ledger
Creation Date Field, G/L Register Table General Ledger
Reversed Field, G/L Register Table General Ledger
From VAT Entry No. Field, G/L Register Table General Ledger
From Entry No. Field, G/L Register Table General Ledger
No. Field, G/L Register Table General Ledger
User ID Field, G/L Register Table General Ledger

See Also

Reference

G/L Registers

Other Resources

G/L Register