iiCompanyId | integer | Company id |
iiJournalId | integer | |
itPostingDateAfter | date |
field name | data type | db field | description |
---|---|---|---|
tiCompany_ID | integer | Posting.Company_ID | Link to Company |
tiJournal_ID | integer | Posting.Journal_ID | Daybook Code |
tiPosting_ID | integer | Posting.Posting_ID | Record ID |
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). |