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 |
tiPostingCompanyID | integer | Posting.Company_ID | Link to Company |
tiJournal_ID | integer | Posting.Journal_ID | Daybook Code |
tcPostingJournalCode | character | Journal.JournalCode | A daybook code (maximum eight characters). |
tiPeriod_ID | integer | Posting.Period_ID | Link to Period |
tiPostingAccYear | 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. |
ti_sequence | integer | calculated | primary index |
tc_rowid | character | calculated | = rowid(Posting),rowid(Journal),rowid(Period) |