Journal Header Reference

The journal header reference ID enables you to enter reference information for each journal header on the spreadsheet. The Journal Header Reference field on the journal header is updated with the spreadsheet value at upload.

The Journal Header Reference field identifies a document, person, invoice, date, or any other piece of information that is associated with a journal entry and is helpful when you need to trace back to the source of a transaction.

Error messages that are logged contain the journal header reference because it is helpful in researching the source of a transaction.