JE17 Approved for Posting
Journal dateJan 9, 2023
SubsidiarySpa World Corporation
MemoFunding for Payroll: 01386
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: 01386 | 43,262.50 | ||||
| 1 | Payroll Float | Funding destination for Payroll: 01386 | 43,262.50 | ||||
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: 01386
- Nexus countrynexus_country
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- Statusstatus
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- Subsidiarysubsidiary
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- Tax nexusnexus
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- Transactionnumbertransactionnumber
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- Voidedvoided
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No value 1
- Created fromcreatedfrom
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Customer
Customer · 1 fields · 1 with a value
- Entitynexusentitynexus
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Amounts & tax
Amounts & tax · 14 fields · 7 with a value · 7 empty
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- 1
- Exchange rateexchangerate
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- Isbasecurrencyisbasecurrency
- Yes
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- No
- Relaxentitycurrencymatchrelaxentitycurrencymatch
- No
No value 7
- Credittotalcredittotal
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- —
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- —
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- —
- Taxperiodtaxperiod
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- Tocurrencytocurrency
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Payment
Payment · 1 fields · 1 with a value
- Outgoingpaymentlinksoutgoingpaymentlinks
- No
Dates
Dates · 12 fields · 6 with a value · 6 empty
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- 1/9/2023 11:05 am
- Journal datetrandate_dt
- Jan 9, 2023
- Last modifiedlastmodifieddate
- 1/9/2023 11:05 am
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- Jan 31, 2023
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- Jan 9, 2023
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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- No
- Cash registercustbody_cash_register
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- 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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- —
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- —
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- Report timestampcustbody_report_timestamp
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- —
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- —
- Sii registration msgcustbody_sii_registration_msg
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Others
Others · 33 fields · 24 with a value · 9 empty
- Adjustmentjournaladjustmentjournal
- No
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- No
- Approvedapproved
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- 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
- Jan 2023
- 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
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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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- Entitynexus refidentitynexus_refid
- 1
- Entryformquerystringentryformquerystring
- e=T&id=18560824
- Haslineshaslines
- Yes
- Idid
- 18560824
- InternalIdInternalId
- 18560824
- Isbookspecific refidisbookspecific_refid
- No
- Nexus refidnexus_refid
- 1
- Ntypentype
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- Ntype refidntype_refid
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- 106
- 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
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- Customwhencecustomwhence
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- Nsbrowserenvnsbrowserenv
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- Parentexpensealloc refidparentexpensealloc_refid
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- Selectedtabselectedtab
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- —
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- —
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- —
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- —
- Tosubsidiary refidtosubsidiary_refid
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- Trantypepermchecktrantypepermcheck
- —
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