Billing Load GL Accounting Entries Process
The Load GL Accounting Entries process transfers data from the following tables to the General Ledger interface
| Field or Control | Description |
|---|---|
|
BI_ACCT_ENTRY (BUSINESS_UNIT, INVOICE, LINE_SEQ_NUM, DISC_SUR_LVL, DISC_SUR_ID, LINE_DST_SEQ_NUM, TAX_AUTHORITY_CD, ACCOUNTING_DT, ACCT_ENTRY_TYPE) |
Contains one record for each accounting entry generated through the Load GL Accounting Entries process or the Unbilled Accrual process. |