iiCompanyId | integer | Company id |
iiPostingYear | integer | |
iiJournalID | integer | |
iiPostingVoucher | integer |
field name | data type | db field | description |
---|---|---|---|
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 |
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. | ||
tiPostingYear | integer | Posting.PostingYear | The GL calendar year for the posting. |