Fields, 22
| Id | Name | Type | Versions | Obsolete | |||
|---|---|---|---|---|---|---|---|
| 1 | Journal Template Name | Code[10] | 17-28 | - | |||
| 2 | Name | Code[10] | 17-28 | - | |||
| 3 | Description | Text[100] | 17-28 | - | |||
| 4 | Reason Code | Code[10] | 17-28 | - | |||
| 5 | Bal. Account Type | Enum Gen. Journal Account Type | 17-28 | - | |||
| 6 | Bal. Account No. | Code[20] | 17-28 | - | |||
| 7 | No. Series | Code[20] | 17-28 | - | |||
| 8 | Posting No. Series | Code[20] | 17-28 | - | |||
| 9 | Copy VAT Setup to Jnl. Lines | Boolean | 17-28 | - | |||
| 10 | Allow VAT Difference | Boolean | 17-28 | - | |||
| 11 | Allow Payment Export | Boolean | 17-28 | - | |||
| 12 | Bank Statement Import Format | Code[20] | 17-28 | - | |||
| 21 | Template Type | Enum Gen. Journal Template Type | 17-28 | - | |||
| 22 | Recurring | Boolean | 17-28 | - | |||
| 23 | Suggest Balancing Amount | Boolean | 17-28 | - | |||
| 28 | Pending Approval | Boolean | 19-28 | - | |||
| 31 | Copy to Posted Jnl. Lines | Boolean | 17-28 | - | |||
| 40 | No. of Lines | Integer | 28 | - | |||
| 8000 | Id | Guid | 17-25, gone | Removed 22.0 | |||
| This functionality will be replaced by the systemID field | |||||||
| 8001 | Last Modified DateTime | DateTime | 17-28 | - | |||
| 8002 | BalAccountId | Guid | 17-28 | - | |||
| 9000 | Background Error Check | Boolean | 17-25, gone | Removed 23.0 | |||
| Replaced with GLSetup.Enable Data Check | |||||||