GLResolve
Supports the resolution and reconciliation of General Ledger (GL) entries, facilitating error correction and reporting.
Columns
| Name | Type | Description |
| Recordno [KEY] | String | Unique identifier for the GL resolution entry. |
| Glentrykey | Int64 | Key representing the associated GL entry. |
| Prentrykey | Int64 | Key representing the prior entry linked to this resolution. |
| Prrecordkey | Int64 | Key representing the prior record linked to this resolution. |
| Docentrykey | Int64 | Key representing the document entry associated with this resolution. |
| Subtotkey | Int64 | Key representing the subtotal associated with this resolution. |
| Dochdrkey | Int64 | Key representing the document header associated with this resolution. |
| Trx_amount | Double | Transaction amount in the associated transaction currency. |
| Currency | String | Currency used in the transaction. |
| Amount | Double | Net amount associated with this resolution. |
| Whencreated | Datetime | Timestamp when the entry was created. |
| Whenmodified | Datetime | Timestamp when the entry was last modified. |
| Createdby | Int64 | Identifier for the user who created the entry. |
| Modifiedby | Int64 | Identifier for the user who last modified the entry. |
| Record_url | String | URL link to access the record associated with this resolution. |