Fields, 31
| Id | Name | Type | Versions | Obsolete |
|---|---|---|---|---|
| 1 | Line No. | Integer | 17-28 | - |
| 2 | Entry Type | Enum Reversal Entry Type | 17-28 | - |
| 3 | Entry No. | Integer | 17-28 | - |
| 4 | G/L Register No. | Integer | 17-28 | - |
| 5 | Source Code | Code[10] | 17-28 | - |
| 6 | Journal Batch Name | Code[10] | 17-28 | - |
| 7 | Transaction No. | Integer | 17-28 | - |
| 8 | Source Type | Enum Gen. Journal Source Type | 17-28 | - |
| 9 | Source No. | Code[20] | 17-28 | - |
| 10 | Currency Code | Code[10] | 17-28 | - |
| 11 | Description | Text[100] | 17-28 | - |
| 12 | Amount | Decimal | 17-28 | - |
| 13 | Debit Amount | Decimal | 17-28 | - |
| 14 | Credit Amount | Decimal | 17-28 | - |
| 15 | Amount (LCY) | Decimal | 17-28 | - |
| 16 | Debit Amount (LCY) | Decimal | 17-28 | - |
| 17 | Credit Amount (LCY) | Decimal | 17-28 | - |
| 18 | VAT Amount | Decimal | 17-28 | - |
| 19 | Posting Date | Date | 17-28 | - |
| 20 | Document Type | Enum Gen. Journal Document Type | 17-28 | - |
| 21 | Document No. | Code[20] | 17-28 | - |
| 22 | Account No. | Code[20] | 17-28 | - |
| 23 | Account Name | Text[100] | 17-28 | - |
| 25 | Bal. Account Type | Enum Gen. Journal Account Type | 17-28 | - |
| 26 | Bal. Account No. | Code[20] | 17-28 | - |
| 27 | FA Posting Category | Enum FA Ledger Posting Category | 17-28 | - |
| 28 | FA Posting Type | Enum Reversal Entry FA Posting Type | 17-28 | - |
| 30 | Reversal Type | Option | 17-28 | - |
| 31 | Source Currency Amount | Decimal | 24-28 | - |
| 32 | Source Currency VAT Amount | Decimal | 24-28 | - |
| 33 | Source Currency Code | Code[10] | 26-28 | - |