Journal names in GeneralLedger(LedgerJournalNameEntity)

Article
2022-02-22

Latest version of the JSON entity definition is available on GitHub.

Traits

Traits for this entity are listed below.

is.CDM.entityVersion

Parameter	Value	Data type	Explanation
versionNumber	"1.1"	string	semantic version number of the entity

is.application.releaseVersion

Parameter	Value	Data type	Explanation
releaseVersion	"10.0.13.0"	string	semantic version number of the application introducing this entity

is.localized.displayedAs
Holds the list of language specific display text for an object.

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Journal names

entity

a reference to the constant entity holding the list of localized text

Attributes

Name	Description	First Included in Instance
IsApprovalActive		GeneralLedger/LedgerJournalNameEntity
ApprovalUserGroup		GeneralLedger/LedgerJournalNameEntity
PrivateForUserGroup		GeneralLedger/LedgerJournalNameEntity
DefaultCashAccount		GeneralLedger/LedgerJournalNameEntity
WorkflowId		GeneralLedger/LedgerJournalNameEntity
Currency		GeneralLedger/LedgerJournalNameEntity
PostingLayer		GeneralLedger/LedgerJournalNameEntity
PrincipleOfDateInitialization		GeneralLedger/LedgerJournalNameEntity
DefaultFinancialDimension		GeneralLedger/LedgerJournalNameEntity
DetailLevel		GeneralLedger/LedgerJournalNameEntity
DocumentNumber		GeneralLedger/LedgerJournalNameEntity
EndBalanceControl		GeneralLedger/LedgerJournalNameEntity
IsFixedExchangeRate		GeneralLedger/LedgerJournalNameEntity
IsFixedOffsetAccount		GeneralLedger/LedgerJournalNameEntity
GeneratePaymentsBeforePosting		GeneralLedger/LedgerJournalNameEntity
Name		GeneralLedger/LedgerJournalNameEntity
Type		GeneralLedger/LedgerJournalNameEntity
FeesPosting		GeneralLedger/LedgerJournalNameEntity
AmountsIncludeSalesTax		GeneralLedger/LedgerJournalNameEntity
PostingLineLimit		GeneralLedger/LedgerJournalNameEntity
PostingDateControl		GeneralLedger/LedgerJournalNameEntity
Description		GeneralLedger/LedgerJournalNameEntity
NewVoucher		GeneralLedger/LedgerJournalNameEntity
VoucherSeries		GeneralLedger/LedgerJournalNameEntity
OffsetAccountType		GeneralLedger/LedgerJournalNameEntity
OffsetAccount		GeneralLedger/LedgerJournalNameEntity
AllowOnlyPositiveDebitsAndCredits		GeneralLedger/LedgerJournalNameEntity
PrepaymentJournalVoucher		GeneralLedger/LedgerJournalNameEntity
HideSalesTaxFieldsInJournalEntryForms		GeneralLedger/LedgerJournalNameEntity
VoucherAllocationAtPosting		GeneralLedger/LedgerJournalNameEntity
IsWorkflowApprovalActive		GeneralLedger/LedgerJournalNameEntity
VoucherSeriesCode		GeneralLedger/LedgerJournalNameEntity
VoucherSeriesCompanyId		GeneralLedger/LedgerJournalNameEntity
DefaultFinancialDimensionDisplayValue		GeneralLedger/LedgerJournalNameEntity
OffsetAccountDisplayValue		GeneralLedger/LedgerJournalNameEntity
RequiresSimulationValidation_IT		GeneralLedger/LedgerJournalNameEntity
Relationship_DefaultDimensionSetRelationshipId		GeneralLedger/LedgerJournalNameEntity
Relationship_OffsetAccountCombinationRelationshipId		GeneralLedger/LedgerJournalNameEntity
Relationship_NumberSequenceRelationshipId		GeneralLedger/LedgerJournalNameEntity
Relationship_CurrencyRelationshipId		GeneralLedger/LedgerJournalNameEntity
BackingTable_LedgerJournalNameRelationshipId		GeneralLedger/LedgerJournalNameEntity
Relationship_PrimaryCompanyContextRelationshipId		GeneralLedger/LedgerJournalNameEntity

IsApprovalActive

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the IsApprovalActive attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

ApprovalUserGroup

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the ApprovalUserGroup attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

PrivateForUserGroup

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the PrivateForUserGroup attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

DefaultCashAccount

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the DefaultCashAccount attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

WorkflowId

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the WorkflowId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

Currency

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Currency attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

PostingLayer

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the PostingLayer attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

PrincipleOfDateInitialization

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the PrincipleOfDateInitialization attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

DefaultFinancialDimension

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the DefaultFinancialDimension attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

DetailLevel

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the DetailLevel attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

DocumentNumber

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the DocumentNumber attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

EndBalanceControl

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the EndBalanceControl attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

IsFixedExchangeRate

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the IsFixedExchangeRate attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

IsFixedOffsetAccount

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the IsFixedOffsetAccount attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

GeneratePaymentsBeforePosting

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the GeneratePaymentsBeforePosting attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

Name

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Name attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

Type

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Type attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

FeesPosting

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the FeesPosting attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

AmountsIncludeSalesTax

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the AmountsIncludeSalesTax attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

PostingLineLimit

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the PostingLineLimit attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

PostingDateControl

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the PostingDateControl attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

Description

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the Description attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

NewVoucher

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the NewVoucher attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

VoucherSeries

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the VoucherSeries attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

OffsetAccountType

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the OffsetAccountType attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

OffsetAccount

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the OffsetAccount attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

AllowOnlyPositiveDebitsAndCredits

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the AllowOnlyPositiveDebitsAndCredits attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

PrepaymentJournalVoucher

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the PrepaymentJournalVoucher attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

HideSalesTaxFieldsInJournalEntryForms

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the HideSalesTaxFieldsInJournalEntryForms attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

VoucherAllocationAtPosting

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the VoucherAllocationAtPosting attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

IsWorkflowApprovalActive

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the IsWorkflowApprovalActive attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

VoucherSeriesCode

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string

Traits

List of traits for the VoucherSeriesCode attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.character
is.dataFormat.array

VoucherSeriesCompanyId

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the VoucherSeriesCompanyId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

DefaultFinancialDimensionDisplayValue

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the DefaultFinancialDimensionDisplayValue attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

OffsetAccountDisplayValue

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the OffsetAccountDisplayValue attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

RequiresSimulationValidation_IT

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the RequiresSimulationValidation_IT attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.nullable
The attribute value may be set to NULL.

is.dataFormat.character
is.dataFormat.array

Relationship_DefaultDimensionSetRelationshipId

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_DefaultDimensionSetRelationshipId attribute are listed below.

is.dataFormat.character
is.dataFormat.big
is.dataFormat.array
is.dataFormat.guid
means.identity.entityId
is.linkedEntity.identifier
Marks the attribute(s) that hold foreign key references to a linked (used as an attribute) entity. This attribute is added to the resolved entity to enumerate the referenced entities.

Parameter	Value	Data type	Explanation
entityReferences	empty table	entity	a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_OffsetAccountCombinationRelationshipId

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_OffsetAccountCombinationRelationshipId attribute are listed below.

Parameter	Value	Data type	Explanation
entityReferences	empty table	entity	a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_NumberSequenceRelationshipId

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_NumberSequenceRelationshipId attribute are listed below.

Parameter	Value	Data type	Explanation
entityReferences	empty table	entity	a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_CurrencyRelationshipId

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_CurrencyRelationshipId attribute are listed below.

Parameter	Value	Data type	Explanation
entityReferences	empty table	entity	a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

BackingTable_LedgerJournalNameRelationshipId

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the BackingTable_LedgerJournalNameRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/AccountingFoundation/Group/LedgerJournalName.cdm.json/LedgerJournalName	RecId

entity

a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

Relationship_PrimaryCompanyContextRelationshipId

First included in: GeneralLedger/LedgerJournalNameEntity (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_PrimaryCompanyContextRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/Ledger/Main/CompanyInfo.cdm.json/CompanyInfo	RecId

entity

a reference to the constant entity holding the list of entity references

is.dataFormat.guid
is.dataFormat.character
is.dataFormat.array

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Journal names in GeneralLedger(LedgerJournalNameEntity)

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