Name
|
Type
|
Description
|
AccountingDate
|
DateTimeAny
|
Is the date that is used to determine the accounting period the transaction is posted within. It is also known as the effective or post date.
|
AccountingPeriod
|
Period
|
Is the accounting period the document is to post within. The period is within a fiscal year to which a business transaction is assigned.
|
AccountingYear
|
Year
|
Is the accounting year the document is to post within. Generally a period of 12 months for which the company regularly has to create financial statements. A fiscal year may correspond to a calendar year.
|
DocumentDateTime
|
DateTime
|
Is the timestamp that the LedgerActual was created in the sending system.
|
LedgerId
|
LedgerId
|
Identifies the Ledger to which this transaction entry is to be inserted
|
UserArea
|
reference
|
|