|
|
|
|
|
JOURNALS (except Invoice Payments and Invoice Deposits)
|
OSTENDO |
Xero |
||
|
Table |
FieldName |
Fieldname |
Resource |
|
JOURNALHEADER |
JournalDescription |
Narration |
ManualJournals |
|
JOURNALHEADER |
JournalDate |
Date |
ManualJournals |
|
|
|
Status (= POSTED) |
ManualJournals |
|
|
|
|
|
|
|
|
JournalLine: |
ManualJournals |
|
JOURNALLINES |
LineDescription |
Description |
ManualJournals |
|
JOURNALLINES |
LedgerCode |
AccountCode |
ManualJournals |
|
JOURNALLINES |
ExternalTaxCode |
TaxType |
ManualJournals |
|
JOURNALLINES |
DebitValue / CreditValue |
LineAmount |
ManualJournals |
|
JOURNALLINES |
FINANCIALCATEGORY |
Tracking Category |
ManualJournals |
|
JOURNALLINES |
FINANCIALCATEGORY |
Tracking Option |
ManualJournals |
|
|
|
|
|