In this column
| General Ledger prints
|
Source
| The journal line source. There are three possibilities: Oracle Receivables,
Oracle Payables, Oracle General Ledger.
|
Batch
| The batch name that the journal line belongs to.
|
JE Entry
| The entry name that the journal line belongs to.
|
Account
| The Accounting Flexfield combination against which the journal line is entered.
|
Gross
| The gross amount including VAT.
|
Outbound VAT
| The VAT amount for goods and services supplied.
|
Inbound VAT
| The VAT amount charged by suppliers.
|
Net
| The net amount of the posting (gross amount less VAT). Positive values are
debit amounts and negative values are credit amounts.
|
Inv. Tax
| The investment tax amount to be paid, if any.
|
