JE17 Approved for Posting
Journal dateJul 18, 2022
SubsidiaryHomemart Products Inc
MemoFunding for Payroll: 01272
StatusApproved for Posting
Lines40 related · 0 files
Open a line with + to see all of its information.
| # | Item | Description | Debit | Credit | Class | Entity | |
|---|---|---|---|---|---|---|---|
| 0 | 10040 Total Cash : BB&T Homemart Products Inc. Operating | Funding source for Payroll: 01272 | 5,873.96 | ||||
| 1 | Payroll Float | Funding destination for Payroll: 01272 | 5,873.96 | ||||
| 2 | Payroll Float | Billing for payroll: 01272 | 51.74 | ||||
| 3 | 65010 Professional Fees : Payroll Processing Fees | Billing for payroll: 01272 | 51.74 | ||||
General
General · 12 fields · 11 with a value · 1 empty
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- Nexus countrynexus_country
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No value 1
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Customer
Customer · 1 fields · 1 with a value
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Amounts & tax
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No value 7
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Payment
Payment · 1 fields · 1 with a value
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- No
Dates
Dates · 12 fields · 6 with a value · 6 empty
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- 7/18/2022 3:10 pm
- Journal datetrandate_dt
- Jul 18, 2022
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- 7/18/2022 3:10 pm
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No value 6
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Integrations & channels
Integrations & channels · 2 fields · 0 with a value · 2 empty
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Custom fields
Custom fields · 20 fields · 5 with a value · 15 empty
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- Cash registercustbody_cash_register
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No value 15
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Others
Others · 33 fields · 24 with a value · 9 empty
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- Icjicj
- No
- Initialtranidinitialtranid
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- Intercoeliminationintercoelimination
- No
- Isbookspecificisbookspecific
- No
- Iscustomapprovaliscustomapproval
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- No
- Isfromexpenseallocisfromexpensealloc
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- Isreversalisreversal
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- Linkedrevrecjelinkedrevrecje
- No
- Mempushedmempushed
- No
- Nexttranidnexttranid
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- Postingperiodpostingperiod
- Jul 2022
- Ppsetbyuserppsetbyuser
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- Subsidiaryprevvaluesubsidiaryprevvalue
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No value 9
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System & IDs
System & IDs · 35 fields · 20 with a value · 15 empty
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- Haslineshaslines
- Yes
- Idid
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- InternalIdInternalId
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- Isbookspecific refidisbookspecific_refid
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- Ntypentype
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- Templatestoredtemplatestored
- Yes
- Typetype
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- Versionversion
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No value 15
- Bulkbulk
- —
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- Cci transaction refidcustbody_cci_transaction_refid
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- Createdfrom refidcreatedfrom_refid
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- Tosubsidiary refidtosubsidiary_refid
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- Trantypepermchecktrantypepermcheck
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