Field Definitions

Field Name	R/O/C	Description
G/L acct	R	Appropriate GL Account number for this line. Example: 540337
D/C	R	Debit or Credit indicator. Example: H Credit
Amount in doc.curr.	R	The amount for this line. Example: 347.00
Cost center	R	The appropriate Cost Center for this line Example: 1012000820

Return to procedure