JE17 Approved for Posting
Journal dateFeb 1, 2023
SubsidiarySpa World Corporation
MemoFunding for Payroll: 01405
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: 01405 | 10,766.31 | ||||
| 1 | Payroll Float | Funding destination for Payroll: 01405 | 10,766.31 | ||||
General
General · 12 fields · 11 with a value · 1 empty
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- Spa World - Journal Entry
- Journal #tranid
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- Funding for Payroll: 01405
- Nexus countrynexus_country
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- Statusstatus
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- Transactionnumbertransactionnumber
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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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- Yes
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- Relaxentitycurrencymatchrelaxentitycurrencymatch
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No value 7
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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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- 2/1/2023 12:39 pm
- Journal datetrandate_dt
- Feb 1, 2023
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- 2/1/2023 12:39 pm
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- Feb 28, 2023
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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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- —
- 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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No value 15
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- —
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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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- No
- Expenseallocjournalcountexpenseallocjournalcount
- 0
- Hassummarizedrevrechassummarizedrevrec
- No
- Icjicj
- No
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- Intercoeliminationintercoelimination
- No
- Isbookspecificisbookspecific
- No
- Iscustomapprovaliscustomapproval
- No
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- No
- Isfromexpenseallocisfromexpensealloc
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- Isfromjoballocationisfromjoballocation
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- Isreversalisreversal
- No
- Isvendorbillvariancejeisvendorbillvarianceje
- No
- Linkedrevrecjelinkedrevrecje
- No
- Mempushedmempushed
- No
- Nexttranidnexttranid
- JES2346
- Postingperiodpostingperiod
- Feb 2023
- Ppsetbyuserppsetbyuser
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- Subsidiaryprevvaluesubsidiaryprevvalue
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No value 9
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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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- Dbstrantypedbstrantype
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- 1
- Entryformquerystringentryformquerystring
- e=T&id=18998121
- Haslineshaslines
- Yes
- Idid
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- InternalIdInternalId
- 18998121
- Isbookspecific refidisbookspecific_refid
- No
- Nexus refidnexus_refid
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- Ntypentype
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- Rectype 400 3093 maxnkeyrectype_400_3093_maxnkey
- 7
- Subsidiary refidsubsidiary_refid
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- Templatestoredtemplatestored
- Yes
- Typetype
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- 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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- —
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- Tosubsidiary refidtosubsidiary_refid
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- Trantypepermchecktrantypepermcheck
- —
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