General
General · 21 fields · 20 with a value · 1 empty
- Altnamealtname
- Manage Journal Entries
- Baserecordtypebaserecordtype
- customrecord_ns_imp_req_module
- Customformcustomform
- Module Form
- Isinactiveisinactive
- No
- Lastmodifiedlastmodified
- 8/2/2018 11:38 am
- Linenumberlinenumber
- 32
- Module descriptioncustrecord_ns_imp_module_description
- When using the Revenue Recognition and Amortization features, you must select a subsidiary when you create journal entries to post. Then, the revenue recognition journal entry or amortization journal entry posts only to the subsidiary selected. On regular journal entry forms you must select the subsidiary to associate with the journal entry so that the entry posts to the correct ledger. Using a regular journal entry form, you cannot create a posting to more than one subsidiary. To do this, you must use intercompany journal entries.
- Module processcustrecord_ns_imp_module_process
- 1 Record to Report
- Namename
- 1.6
- Ownerowner
- Mihir Bhatnagar
- Owneridownerid
- 7
- Recordidrecordid
- 10
- Rectyperectype
- Module
- Rectype 242 1695 maxnkeyrectype_242_1695_maxnkey
- 258
- Scriptidscriptid
- value_54156_t1247005_754
- Submitnext tsubmitnext_t
- customrecordentry
- Submitnext ysubmitnext_y
- 242
- Templatestoredtemplatestored
- No
- Typetype
- custrecordentry
- Versionversion
- 3
No value 1
- Parent modulecustrecord_ns_imp_parent_module
- —
System & IDs
System & IDs · 12 fields · 7 with a value · 5 empty
- Customform refidcustomform_refid
- 102
- Entryformquerystringentryformquerystring
- rectype=242&e=T&id=10
- Idid
- 10
- InternalIdInternalId
- 10
- Module process refidcustrecord_ns_imp_module_process_refid
- 1
- Owner refidowner_refid
- 7
- Rectype refidrectype_refid
- 242
No value 5
- Customwhencecustomwhence
- —
- Externalidexternalid
- —
- Nsbrowserenvnsbrowserenv
- —
- Parent module refidcustrecord_ns_imp_parent_module_refid
- —
- Selectedtabselectedtab
- —
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