JES1687 Approved for Posting

General

Customformcustomform

Spa World - Journal Entry

Journal #tranid

JES1687

Linkedlinked

No

Memomemo

Write off Uncollectable Emerald Coast

Nexus countrynexus_country

US

Statusstatus

Approved for Posting

Subsidiarysubsidiary

Spa World Corporation

Tax nexusnexus

United States FL

Transactionnumbertransactionnumber

JOURNAL2555

Voidedvoided

No

Warnnexuschangewarnnexuschange

No

Created fromcreatedfrom

—

Customer

Entitynexusentitynexus

United States FL

Amounts & tax

Currencycurrency

US Dollar

Currencyprecisioncurrencyprecision

2

Currencyprevvaluecurrencyprevvalue

1

Exchange rateexchangerate

1.00

Isbasecurrencyisbasecurrency

Yes

Linkedclosedperioddiscountslinkedclosedperioddiscounts

No

Relaxentitycurrencymatchrelaxentitycurrencymatch

No

Credittotalcredittotal

—

Debittotaldebittotal

—

St amountcustbody_st_amount

—

Taxamount2overridetaxamount2override

—

Taxamountoverridetaxamountoverride

—

Taxperiodtaxperiod

—

Tocurrencytocurrency

—

Payment

Outgoingpaymentlinksoutgoingpaymentlinks

Yes

Dates

Createdcreateddate

1/17/2023 12:18 pm

Journal datetrandate_dt

Dec 31, 2022

Last modifiedlastmodifieddate

1/17/2023 12:18 pm

Pp epp_e_dt

Dec 31, 2022

Pp spp_s_dt

Dec 1, 2022

Prevdateprevdate_dt

Dec 31, 2022

Date of taxable supplycustbody_date_of_taxable_supply_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

Ebay cancel reason nscustbody_ebay_cancel_reason_ns

—

Externalidexternalid

—

Custom fields

Adjustment journalcustbody_adjustment_journal

No

Cash registercustbody_cash_register

No

Report timestampcustbody_report_timestamp

17/1/2023 9:16:38

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

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

Adjustmentjournaladjustmentjournal

No

Advicjadvicj

No

Approvedapproved

Yes

Bookjebookje

No

Expenseallocjournalcountexpenseallocjournalcount

0

Hassummarizedrevrechassummarizedrevrec

No

Icjicj

No

Initialtranidinitialtranid

JES1687

Intercoeliminationintercoelimination

No

Isbookspecificisbookspecific

No

Iscustomapprovaliscustomapproval

No

Isfromamortizationisfromamortization

No

Isfromexpenseallocisfromexpensealloc

No

Isfromjoballocationisfromjoballocation

No

Isreversalisreversal

No

Isvendorbillvariancejeisvendorbillvarianceje

No

Linkedrevrecjelinkedrevrecje

No

Mempushedmempushed

No

Nexttranidnexttranid

JES2346

Postingperiodpostingperiod

Dec 2022

Ppsetbyuserppsetbyuser

No

Subsidiaryprevvaluesubsidiaryprevvalue

1

Vatsubvatsub

0

Voidvoid

No

Allownonglchangesallownonglchanges

—

Batchbatch

—

Hassrcrevrecschedulehassrcrevrecschedule

—

Outofbalancebyoutofbalanceby

—

Parentexpenseallocparentexpensealloc

—

Periodclosedperiodclosed

—

Ppsetbyuservalueppsetbyuservalue

—

Tosubsidiarytosubsidiary

—

Tosubsidiaryprevvaluetosubsidiaryprevvalue

—

System & IDs

Baserecordtypebaserecordtype

journalentry

Currency refidcurrency_refid

1

Customform refidcustomform_refid

214

Dbstrantypedbstrantype

Journal

Entitynexus refidentitynexus_refid

1

Entryformquerystringentryformquerystring

e=T&id=18723993

Haslineshaslines

Yes

Idid

18723993

InternalIdInternalId

18723993

Isbookspecific refidisbookspecific_refid

No

Nexus refidnexus_refid

1

Ntypentype

Journal

Ntype refidntype_refid

1

Postingperiod refidpostingperiod_refid

103

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

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

—

Tosubsidiary refidtosubsidiary_refid

—

Trantypepermchecktrantypepermcheck

—