JE17 Approved for Posting
Journal dateAug 1, 2022
SubsidiarySpa World Corporation
MemoFunding for Payroll: 01285
StatusApproved for Posting
Lines20 related · 0 files
Open a line with + to see all of its information.
| # | Item | Description | Debit | Credit | Class | Entity | |
|---|---|---|---|---|---|---|---|
| 0 | 10010 Total Cash : BB&T Spa World Operating - 5243 | Funding source for Payroll: 01285 | 39,619.24 | ||||
| 1 | Payroll Float | Funding destination for Payroll: 01285 | 39,619.24 | ||||
General
General · 12 fields · 11 with a value · 1 empty
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- Spa World - Journal Entry
- Journal #tranid
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- Memomemo
- Funding for Payroll: 01285
- Nexus countrynexus_country
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- Statusstatus
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- Subsidiarysubsidiary
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- Tax nexusnexus
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- Transactionnumbertransactionnumber
- JOURNAL2245
- Voidedvoided
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No value 1
- Created fromcreatedfrom
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Customer
Customer · 1 fields · 1 with a value
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Amounts & tax
Amounts & tax · 14 fields · 7 with a value · 7 empty
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- 1
- Exchange rateexchangerate
- 1.00
- Isbasecurrencyisbasecurrency
- Yes
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- Relaxentitycurrencymatchrelaxentitycurrencymatch
- No
No value 7
- Credittotalcredittotal
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- —
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- —
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- —
- Taxperiodtaxperiod
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- Tocurrencytocurrency
- —
Payment
Payment · 1 fields · 1 with a value
- Outgoingpaymentlinksoutgoingpaymentlinks
- No
Dates
Dates · 12 fields · 6 with a value · 6 empty
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- 8/1/2022 5:27 pm
- Journal datetrandate_dt
- Aug 1, 2022
- Last modifiedlastmodifieddate
- 8/1/2022 5:27 pm
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- Aug 31, 2022
- Pp spp_s_dt
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No value 6
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- —
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- —
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- —
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Integrations & channels
Integrations & channels · 2 fields · 0 with a value · 2 empty
No value 2
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- —
- Externalidexternalid
- —
Custom fields
Custom fields · 20 fields · 5 with a value · 15 empty
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- Cash registercustbody_cash_register
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- Sii article 72 73custbody_sii_article_72_73
- No
- Sii not reported in timecustbody_sii_not_reported_in_time
- No
No value 15
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- —
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- —
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- —
- Report timestampcustbody_report_timestamp
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- Sii correction typecustbody_sii_correction_type
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- Sii ref nocustbody_sii_ref_no
- —
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- Sii registration msgcustbody_sii_registration_msg
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- Sii registration statuscustbody_sii_registration_status
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- St amz settle idcustbody_st_amz_settle_id
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Others
Others · 33 fields · 24 with a value · 9 empty
- Adjustmentjournaladjustmentjournal
- No
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- No
- Approvedapproved
- Yes
- Bookjebookje
- No
- Expenseallocjournalcountexpenseallocjournalcount
- 0
- Hassummarizedrevrechassummarizedrevrec
- No
- Icjicj
- No
- Initialtranidinitialtranid
- JE17
- Intercoeliminationintercoelimination
- No
- Isbookspecificisbookspecific
- No
- Iscustomapprovaliscustomapproval
- No
- Isfromamortizationisfromamortization
- No
- Isfromexpenseallocisfromexpensealloc
- No
- Isfromjoballocationisfromjoballocation
- No
- Isreversalisreversal
- No
- Isvendorbillvariancejeisvendorbillvarianceje
- No
- Linkedrevrecjelinkedrevrecje
- No
- Mempushedmempushed
- No
- Nexttranidnexttranid
- JES2346
- Postingperiodpostingperiod
- Aug 2022
- Ppsetbyuserppsetbyuser
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- Subsidiaryprevvaluesubsidiaryprevvalue
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- Vatsubvatsub
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No value 9
- Allownonglchangesallownonglchanges
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- Ppsetbyuservalueppsetbyuservalue
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- Tosubsidiarytosubsidiary
- —
- Tosubsidiaryprevvaluetosubsidiaryprevvalue
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System & IDs
System & IDs · 35 fields · 20 with a value · 15 empty
- Baserecordtypebaserecordtype
- journalentry
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- Customform refidcustomform_refid
- 214
- Dbstrantypedbstrantype
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- 1
- Entryformquerystringentryformquerystring
- e=T&id=15939535
- Haslineshaslines
- Yes
- Idid
- 15939535
- InternalIdInternalId
- 15939535
- Isbookspecific refidisbookspecific_refid
- No
- Nexus refidnexus_refid
- 1
- Ntypentype
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- 98
- Rectype 159 1115 maxnkeyrectype_159_1115_maxnkey
- 0
- Rectype 400 3093 maxnkeyrectype_400_3093_maxnkey
- 7
- Subsidiary refidsubsidiary_refid
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- Templatestoredtemplatestored
- Yes
- Typetype
- journal
- Versionversion
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No value 15
- Bulkbulk
- —
- Cci statement refidcustbody_cci_statement_refid
- —
- Cci transaction refidcustbody_cci_transaction_refid
- —
- Createdfrom refidcreatedfrom_refid
- —
- Customwhencecustomwhence
- —
- Nsbrowserenvnsbrowserenv
- —
- Parentexpensealloc refidparentexpensealloc_refid
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- Selectedtabselectedtab
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- —
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- —
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- Tosubsidiary refidtosubsidiary_refid
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- Trantypepermchecktrantypepermcheck
- —
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