JES2435 Approved for Posting
Journal dateJun 18, 2024
SubsidiarySpa World Corporation
MemoTransfer to EPP to cover payroll
StatusApproved for Posting
Lines40 related · 0 files
Open a line with + to see all of its information.
| # | Item | Description | Debit | Credit | Class | Entity | |
|---|---|---|---|---|---|---|---|
| 0 | 15070 Intercompany Due To / Due From : Due to/ Due From Electronic Payroll Processing | Transfer to EPP to cover payroll | 26,420.45 | ||||
| 1 | 10010 Total Cash : BB&T Spa World Operating - 5243 | Transfer to EPP to cover payroll | 26,420.45 | ||||
| 2 | 10070 Total Cash : BB&T Electronic Payroll Processing Operating-6335 | Transfer to EPP to cover payroll | 26,420.45 | ||||
| 3 | 15010 Intercompany Due To / Due From : Due to/ Due From Spa World | Transfer to EPP to cover payroll | 26,420.45 | ||||
General
General · 12 fields · 11 with a value · 1 empty
- Customformcustomform
- Spa World - Journal Entry
- Journal #tranid
- JES2435
- Linkedlinked
- No
- Memomemo
- Transfer to EPP to cover payroll
- Nexus countrynexus_country
- US
- Statusstatus
- Approved for Posting
- Subsidiarysubsidiary
- Spa World Corporation
- Tax nexusnexus
- United States FL
- Transactionnumbertransactionnumber
- JOURNAL3365
- Voidedvoided
- No
- Warnnexuschangewarnnexuschange
- No
No value 1
- Created fromcreatedfrom
- —
Customer
Customer · 1 fields · 1 with a value
- Entitynexusentitynexus
- United States FL
Amounts & tax
Amounts & tax · 12 fields · 6 with a value · 6 empty
- Currencycurrency
- US Dollar
- Currencyprecisioncurrencyprecision
- 2
- Currencyprevvaluecurrencyprevvalue
- 1
- Isbasecurrencyisbasecurrency
- Yes
- Linkedclosedperioddiscountslinkedclosedperioddiscounts
- No
- Relaxentitycurrencymatchrelaxentitycurrencymatch
- No
No value 6
- Credittotalcredittotal
- —
- Debittotaldebittotal
- —
- St amountcustbody_st_amount
- —
- Taxamount2overridetaxamount2override
- —
- Taxamountoverridetaxamountoverride
- —
- Taxperiodtaxperiod
- —
Payment
Payment · 1 fields · 1 with a value
- Outgoingpaymentlinksoutgoingpaymentlinks
- No
Dates
Dates · 14 fields · 4 with a value · 10 empty
- Createdcreateddate
- 7/12/2024 12:31 pm
- Journal datetrandate_dt
- Jun 18, 2024
- Last modifiedlastmodifieddate
- 7/12/2024 12:31 pm
- Prevdateprevdate_dt
- Jun 18, 2024
No value 10
- Date of taxable supplycustbody_date_of_taxable_supply_dt
- —
- Origreversaldateorigreversaldate_dt
- —
- Pp epp_e_dt
- —
- Pp spp_s_dt
- —
- Reversaldatereversaldate_dt
- —
- Sii accounting datecustbody_sii_accounting_date_dt
- —
- Sii invoice datecustbody_sii_invoice_date_dt
- —
- Sii operation datecustbody_sii_operation_date_dt
- —
- St end datecustbody_st_end_date
- —
- St start datecustbody_st_start_date
- —
Integrations & channels
Integrations & channels · 2 fields · 0 with a value · 2 empty
No value 2
- Ebay cancel reason nscustbody_ebay_cancel_reason_ns
- —
- Externalidexternalid
- —
Custom fields
Custom fields · 20 fields · 6 with a value · 14 empty
- Adjustment journalcustbody_adjustment_journal
- No
- Cash registercustbody_cash_register
- No
- Report timestampcustbody_report_timestamp
- 01/11/2021 08:23:44
- Sii article 61dcustbody_sii_article_61d
- No
- Sii article 72 73custbody_sii_article_72_73
- No
- Sii not reported in timecustbody_sii_not_reported_in_time
- No
No value 14
- 4599 sg import permit numcustbody_4599_sg_import_permit_num
- —
- Cci statementcustbody_cci_statement
- —
- Cci transactioncustbody_cci_transaction
- —
- Itr doc numbercustbody_itr_doc_number
- —
- Nondeductible ref trancustbody_nondeductible_ref_tran
- —
- Sii correction typecustbody_sii_correction_type
- —
- Sii external referencecustbody_sii_external_reference
- —
- Sii orig billcustbody_sii_orig_bill
- —
- Sii orig invoicecustbody_sii_orig_invoice
- —
- Sii ref nocustbody_sii_ref_no
- —
- Sii registration codecustbody_sii_registration_code
- —
- Sii registration msgcustbody_sii_registration_msg
- —
- Sii registration statuscustbody_sii_registration_status
- —
- St amz settle idcustbody_st_amz_settle_id
- —
Others
Others · 34 fields · 26 with a value · 8 empty
- Adjustmentjournaladjustmentjournal
- No
- Advicjadvicj
- Yes
- Approvedapproved
- Yes
- Bookjebookje
- No
- Expenseallocjournalcountexpenseallocjournalcount
- 0
- Hassummarizedrevrechassummarizedrevrec
- No
- Icjicj
- No
- Initialtranidinitialtranid
- JES2435
- Intercoeliminationintercoelimination
- No
- Isbookspecificisbookspecific
- No
- Iscustomapprovaliscustomapproval
- No
- Isfromamortizationisfromamortization
- No
- Isfromexpenseallocisfromexpensealloc
- No
- Isfromjoballocationisfromjoballocation
- No
- Isreversalisreversal
- No
- Isvendorbillvariancejeisvendorbillvarianceje
- No
- Linkedrevrecjelinkedrevrecje
- No
- Mempushedmempushed
- No
- Nexttranidnexttranid
- JES2515
- Postingperiodpostingperiod
- Jun 2024
- Ppsetbyuserppsetbyuser
- No
- Reversalclosedperiodreversalclosedperiod
- No
- Reversaldeferreversaldefer
- No
- Subsidiaryprevvaluesubsidiaryprevvalue
- 1
- Tosubsidiariestosubsidiaries
- Electronic Payroll Processing Corp
- Voidvoid
- No
No value 8
- Allownonglchangesallownonglchanges
- —
- Batchbatch
- —
- Hassrcrevrecschedulehassrcrevrecschedule
- —
- Outofbalancebyoutofbalanceby
- —
- Parentexpenseallocparentexpensealloc
- —
- Periodclosedperiodclosed
- —
- Ppsetbyuservalueppsetbyuservalue
- —
- Reversalperiodreversalperiod
- —
System & IDs
System & IDs · 34 fields · 20 with a value · 14 empty
- Baserecordtypebaserecordtype
- advintercompanyjournalentry
- Currency refidcurrency_refid
- 1
- Customform refidcustomform_refid
- 214
- Dbstrantypedbstrantype
- Journal
- Entitynexus refidentitynexus_refid
- 1
- Entryformquerystringentryformquerystring
- e=T&id=28034868
- Haslineshaslines
- Yes
- Idid
- 28034868
- InternalIdInternalId
- 28034868
- Isbookspecific refidisbookspecific_refid
- No
- Nexus refidnexus_refid
- 1
- Ntypentype
- Journal
- Ntype refidntype_refid
- 1
- Postingperiod refidpostingperiod_refid
- 130
- Rectype 159 1115 maxnkeyrectype_159_1115_maxnkey
- 0
- Rectype 400 3093 maxnkeyrectype_400_3093_maxnkey
- 7
- Subsidiary refidsubsidiary_refid
- 1
- Templatestoredtemplatestored
- Yes
- Typetype
- journal
- Versionversion
- 1
No value 14
- Bulkbulk
- —
- Cci statement refidcustbody_cci_statement_refid
- —
- Cci transaction refidcustbody_cci_transaction_refid
- —
- Createdfrom refidcreatedfrom_refid
- —
- Customwhencecustomwhence
- —
- Nsbrowserenvnsbrowserenv
- —
- Parentexpensealloc refidparentexpensealloc_refid
- —
- Selectedtabselectedtab
- —
- Sii correction type refidcustbody_sii_correction_type_refid
- —
- Sii orig bill refidcustbody_sii_orig_bill_refid
- —
- Sii orig invoice refidcustbody_sii_orig_invoice_refid
- —
- Sii registration code refidcustbody_sii_registration_code_refid
- —
- Sii registration status refidcustbody_sii_registration_status_refid
- —
- Trantypepermchecktrantypepermcheck
- —
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