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Column Headings (Belgian Journals Register (Journal Entry Part))

Column headings describe each column in your standard report
or listing.

In this heading
Oracle Financials for Belgium displays
Company/Onderneming/
Société
Balancing segment number and description
Period Name/Periode/
Periode
Journal Register period name
Sequence Name/Naam document/Nom du Document
Journal entry's document sequence name
Doc Nr /Doc Nr /Nr Doc
Journal entry's document number
Trans date/Trans Dat/
Date Trans
Journal entry's effective date
Line/Lijn/Ligne
Line number of journal entry lines
Account/Rekening/
Compte
Journal entry line's account. This field depends on the value you entered for the Account For Journal Entries parameter.
Reference/Referentie/
Référence
Document Sequence Number Value of the subledger where you imported the Journal Entry line from (only if you performed a Detail transfer)
Description/Omschrijving/
Description
Description of journal entry line
Debit/Debit/Debit
The debit sum for journal entry lines in a Journal Entry or the actual debit for a journal entry line
Credit/Credit/Credit
Credit sum for a journal entry line in a journal entry or the actual credit for a journal entry line
Units/Eenheden/Unités
Unit sum for the journal entry lines in a journal entry or the actual unit in a journal entry line


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