field name | data type | db field | description |
tiPeriodPeriod | integer | Period.PeriodPeriod | GL Period |
tiPostingPeriod | integer | Posting.PostingPeriod | The GL period for the posting. The period must be open. |
tiPostingYear | integer | Posting.PostingYear | The GL calendar year for the posting. |
tiPosting_ID | integer | Posting.Posting_ID | Record ID |
tiCompany_ID | integer | Posting.Company_ID | Link to Company |
tiJournal_ID | integer | Posting.Journal_ID | Daybook Code |
tcJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
tiPeriod_ID | integer | Posting.Period_ID | Link to Period |
tiPeriodYear | integer | Period.PeriodYear | GL Calendar Year |
tiPostingVoucher | integer | Posting.PostingVoucher | Voucher is a sequential number that uniquely identifies the journal entry (within the combination of an entity and a daybook code). |
| api annotation: | | In create mode,enter 0 in this field - the voucher number is generated by the system. In Modify/Delete, the correct voucher number must be entered because this identifies the record. |
ttPostingDate | date | Posting.PostingDate | The accounting date on which the journal entry is posted. The posting date must be a valid calendar date and must be within the GL calendar year (PostingYear) and period (PostingPeriod). |