journalentry
Stores financial journal entries, tracking debits and credits for accounting purposes.
Columns
| Name | Type | References | Description |
| accountingbook | String | Accounting book associated with the journal entry. | |
| approvalstatus | String | Current approval status of the journal entry. | |
| approved | Boolean | Indicates whether the journal entry has been approved. | |
| class | String | Classification category for reporting and tracking purposes. | |
| createddate | Datetime | Timestamp indicating when the journal entry was created. | |
| createdfrom | String | Reference to the transaction or record that originated this journal entry. | |
| credittotal | Decimal | Total credit amount in the journal entry. | |
| currency | String | Currency used in the journal entry. | |
| customform | String | Custom form template applied to this journal entry. | |
| debittotal | Decimal | Total debit amount in the journal entry. | |
| department | String | Department associated with this journal entry. | |
| entitynexus | String | Nexus entity related to the journal entry for tax purposes. | |
| exchangerate | Decimal | Exchange rate applied for currency conversion in this journal entry. | |
| expenseallocjournalcount | String | Number of expense allocation journal entries associated. | |
| externalid | String | External identifier used for integrations or external systems. | |
| isbasecurrency | Boolean | Indicates whether the journal entry is in the base currency of the company. | |
| isreversal | String | Specifies whether the journal entry is a reversal entry. | |
| lastmodifieddate | Datetime | Timestamp of the last modification made to this journal entry. | |
| memo | String | Memo or note providing additional details about the journal entry. | |
| nextapprover | String | Next person or role responsible for approving the journal entry. | |
| nexus | String | Tax nexus related to the journal entry. | |
| parentexpensealloc | String | Reference to the parent expense allocation record, if applicable. | |
| postingperiod | String | Accounting period in which the journal entry is posted. | |
| reversaldate | Date | Date on which the reversal of this journal entry is scheduled. | |
| reversaldefer | Boolean | Indicates whether the reversal should be deferred. | |
| status | String | Current processing status of the journal entry. | |
| subsidiary | String | Subsidiary associated with this journal entry. | |
| subsidiarytaxregnum | String | Tax registration number of the subsidiary. | |
| taxpointdate | Date | Date used for tax reporting purposes. | |
| taxpointdateoverride | Boolean | Indicates whether the tax point date was manually overridden. | |
| tosubsidiary | String | Target subsidiary for intercompany transactions, if applicable. | |
| trandate | Date | Transaction date of the journal entry. | |
| tranid | String | Unique transaction ID for this journal entry. | |
| void | String | Indicates whether the journal entry is voided. | |
| voided | String | Specifies whether the journal entry has been fully voided. |