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Generic Sub Ledger Register

Tue, 2018-03-06 03:14 — vdharwadkar

Overview

This entity stores all entries in the generic subledger. A subledger item must first exist in this table before it can be used in any transaction.

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Generic Sub Ledger Register Screen Fields

Fields

Description

Code

Unique Identification code of the Generic SubLedger Type.

Active

Indicates if the Generic Sub Ledger is “active” True = Active, False = Inactive.

Domestic Debit Transaction Balance

Calculated/Updated  Display Only Field Default is Zero

Domestic Credit Transaction Balance

Calculated/Updated  Display Only Field Default is Zero

Created By

System will automatically populate this attribute.

Created Date

Timestamp at creation date-time

Last Updated User

System will automatically populate this attribute when this record is updated

Last Updated Date

Timestamp at update

Language

Country specific language used to register the description.

Name

Name of the Generic Sub Ledger.

Description

Description of the Generic Sub Ledger

Beneficiary

Refers to the Beneficiary/Vendor for the Sub Ledger.

Generic Sub Ledger Type

Indicates the Generic Sub Ledger Type for the Generic Sub Ledger.

Generic Subledger Transaction Forecast Tab

Contains the information about Sub Ledger Transaction forecast.

Generic Subledger Transaction Actuals Tab

This is a read only tab; the information will be populated from processes.