JournalSource

A journal source is defined to identify the origin of journals, such as Receivables or Payables. General Ledger supplies a number of predefined journal sources but users can create their own journal sources as well. A journal source contains details about the source name assigned to each journal entry in the general ledger during journal header creation.

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Business Views

** Available for extracting data

• journalSourcesExtract**

  A journal source is defined to identify the origin of journals, such as Receivables or Payables. General Ledger supplies a number of predefined journal sources but users can create their own journal sources as well. A journal source contains details about the source name assigned to each journal entry in the general ledger during journal header creation.

  Label

  Journal Sources

  Data Source

  Read-optimized data store

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  Fields

  • createdBy (string)

    The user who created the record.

    Label

    Created By

    Properties

    • searchable
    • sortable
    • not nullable
  • description (string)

    Description of the journal source.

    Label

    Journal Source Description

    Properties

    • translatable
  • jeSourceKey (string)

    Unique identifier of the journal source.

    Label

    Source Key

    Properties

    • searchable
    • sortable
    • not nullable
  • jeSourceName (string)

    Name of the journal source.

    Label

    Journal Source

    Properties

    • searchable
    • sortable
    • not nullable
  • journalApprovalFlag (boolean)

    Indicates whether approval is enabled for general ledger journals for the journal source. If Y, then approval is enabled. If N, then approval isn't enabled.

    Label

    Journal Approval

    Properties

    • searchable
    • sortable
    • not nullable
  • timeCreated (date-time)

    The date and time when the record was created.

    Label

    Creation Date

    Properties

    • searchable
    • sortable
    • not nullable
  • timeUpdated (date-time)

    The date and time when the record was last updated.

    Label

    Last Updated Date

    Properties

    • searchable
    • sortable
    • not nullable
  • updatedBy (string)

    The user who last updated the record.

    Label

    Last Updated By

    Properties

    • searchable
    • sortable
    • not nullable
  • userJeSourceName (string)

    User-defined name of the journal source.

    Label

    Journal Source

    Properties

    • translatable
    • not nullable
  • $sourceLang (string)

    The language in which the values of the translatable columns were created, updated, or copied from.

    Label

    Source Language

    Properties

    • translatable
    • not nullable

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