Subledger journal account entry in WorksheetLine(SubledgerJournalAccountEntry)

Article
02/22/2022

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

Traits

Traits for this entity are listed below.

is.identifiedBy
names a specifc identity attribute to use with an entity

Parameter	Value	Data type	Explanation
attribute	SubledgerJournalAccountEntry/(resolvedAttributes)/RecId	attribute

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	Subledger journal account entry

entity

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

Attributes

Name	Description	First Included in Instance
RecId		WorksheetLine/SubledgerJournalAccountEntry
AccountingCurrencyAmount		WorksheetLine/SubledgerJournalAccountEntry
ExchangeRate1		WorksheetLine/SubledgerJournalAccountEntry
ExchangeRate2		WorksheetLine/SubledgerJournalAccountEntry
ExchangeRateDate		WorksheetLine/SubledgerJournalAccountEntry
HistoricalExchangeRateDate		WorksheetLine/SubledgerJournalAccountEntry
IsCorrection		WorksheetLine/SubledgerJournalAccountEntry
IsTransferredInDetail		WorksheetLine/SubledgerJournalAccountEntry
LedgerDimension		WorksheetLine/SubledgerJournalAccountEntry
OriginalTransferPolicy		WorksheetLine/SubledgerJournalAccountEntry
PostingType		WorksheetLine/SubledgerJournalAccountEntry
ReportingCurrencyAmount		WorksheetLine/SubledgerJournalAccountEntry
ReportingExchangeRate1		WorksheetLine/SubledgerJournalAccountEntry
ReportingExchangeRate2		WorksheetLine/SubledgerJournalAccountEntry
Side		WorksheetLine/SubledgerJournalAccountEntry
SubledgerJournalEntry		WorksheetLine/SubledgerJournalAccountEntry
TransactionCurrency		WorksheetLine/SubledgerJournalAccountEntry
TransactionCurrencyAmount		WorksheetLine/SubledgerJournalAccountEntry
AccountEntryEventRole		WorksheetLine/SubledgerJournalAccountEntry
GeneralJournalAccountEntry		WorksheetLine/SubledgerJournalAccountEntry
Relationship_CurrencyRelationshipId		WorksheetLine/SubledgerJournalAccountEntry
Relationship_LedgerDimensionRelationshipId		WorksheetLine/SubledgerJournalAccountEntry
Relationship_SubledgerJournalEntryRelationshipId		WorksheetLine/SubledgerJournalAccountEntry
Relationship_GeneralJournalAccountEntryRelationshipId		WorksheetLine/SubledgerJournalAccountEntry

RecId

First included in: WorksheetLine/SubledgerJournalAccountEntry (this entity)

Properties

Name	Value
isPrimaryKey	true
dataFormat	int64
isReadOnly	true

Traits

List of traits for the RecId attribute are listed below.

is.dataFormat.integer
is.dataFormat.big
is.identifiedBy
names a specifc identity attribute to use with an entity

Parameter	Value	Data type	Explanation
attribute	SubledgerJournalAccountEntry/(resolvedAttributes)/RecId	attribute

is.readOnly
is.dataFormat.integer
is.dataFormat.big

AccountingCurrencyAmount

First included in: WorksheetLine/SubledgerJournalAccountEntry (this entity)

Properties

Name	Value
dataFormat	decimal
isNullable	true

Traits

List of traits for the AccountingCurrencyAmount attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

ExchangeRate1

First included in: WorksheetLine/SubledgerJournalAccountEntry (this entity)

Properties

Name	Value
dataFormat	decimal
isNullable	true

Traits

List of traits for the ExchangeRate1 attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

ExchangeRate2

First included in: WorksheetLine/SubledgerJournalAccountEntry (this entity)

Properties

Name	Value
dataFormat	decimal
isReadOnly	true
isNullable	true

Traits

List of traits for the ExchangeRate2 attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.readOnly
is.nullable
The attribute value may be set to NULL.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

ExchangeRateDate

First included in: WorksheetLine/SubledgerJournalAccountEntry (this entity)

Properties

Name	Value
dataFormat	date
isNullable	true

Traits

List of traits for the ExchangeRateDate attribute are listed below.

is.dataFormat.date
means.measurement.date
is.nullable
The attribute value may be set to NULL.

is.dataFormat.date

HistoricalExchangeRateDate

First included in: WorksheetLine/SubledgerJournalAccountEntry (this entity)

Properties

Name	Value
dataFormat	date
isNullable	true

Traits

List of traits for the HistoricalExchangeRateDate attribute are listed below.

is.dataFormat.date
means.measurement.date
is.nullable
The attribute value may be set to NULL.

is.dataFormat.date

IsCorrection

First included in: WorksheetLine/SubledgerJournalAccountEntry (this entity)

Properties

Name	Value
displayName	Correction
dataFormat	int32
isNullable	true

Traits

List of traits for the IsCorrection attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

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

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Correction

entity

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

is.dataFormat.integer

IsTransferredInDetail

First included in: WorksheetLine/SubledgerJournalAccountEntry (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the IsTransferredInDetail attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

is.dataFormat.integer

LedgerDimension

First included in: WorksheetLine/SubledgerJournalAccountEntry (this entity)

Properties

Name	Value
dataFormat	int64

Traits

List of traits for the LedgerDimension attribute are listed below.

is.dataFormat.integer
is.dataFormat.big
is.dataFormat.integer
is.dataFormat.big

OriginalTransferPolicy

First included in: WorksheetLine/SubledgerJournalAccountEntry (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the OriginalTransferPolicy attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

is.dataFormat.integer

PostingType

First included in: WorksheetLine/SubledgerJournalAccountEntry (this entity)

Properties

Name	Value
dataFormat	int32

Traits

List of traits for the PostingType attribute are listed below.

is.dataFormat.integer
is.dataFormat.integer

ReportingCurrencyAmount

First included in: WorksheetLine/SubledgerJournalAccountEntry (this entity)

Properties

Name	Value
displayName	The amount in the reporting currency
dataFormat	decimal
isNullable	true

Traits

List of traits for the ReportingCurrencyAmount attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

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

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	The amount in the reporting currency

entity

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

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

ReportingExchangeRate1

First included in: WorksheetLine/SubledgerJournalAccountEntry (this entity)

Properties

Name	Value
dataFormat	decimal
isNullable	true

Traits

List of traits for the ReportingExchangeRate1 attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

ReportingExchangeRate2

First included in: WorksheetLine/SubledgerJournalAccountEntry (this entity)

Properties

Name	Value
dataFormat	decimal
isReadOnly	true
isNullable	true

Traits

List of traits for the ReportingExchangeRate2 attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.readOnly
is.nullable
The attribute value may be set to NULL.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

Side

First included in: WorksheetLine/SubledgerJournalAccountEntry (this entity)

Properties

Name	Value
displayName	side
dataFormat	int32
isNullable	true

Traits

List of traits for the Side attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

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

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	side

entity

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

is.dataFormat.integer

SubledgerJournalEntry

First included in: WorksheetLine/SubledgerJournalAccountEntry (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the SubledgerJournalEntry attribute are listed below.

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

is.dataFormat.integer
is.dataFormat.big

TransactionCurrency

First included in: WorksheetLine/SubledgerJournalAccountEntry (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the TransactionCurrency 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

TransactionCurrencyAmount

First included in: WorksheetLine/SubledgerJournalAccountEntry (this entity)

Properties

Name	Value
displayName	Transaction amount in standard currency
dataFormat	decimal
isNullable	true

Traits

List of traits for the TransactionCurrencyAmount attribute are listed below.

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

is.nullable
The attribute value may be set to NULL.

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

Parameter

Value

Data type

Explanation

localizedDisplayText

languageTag	displayText
en	Transaction amount in standard currency

entity

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

is.dataFormat.numeric.shaped
for setting the exact precision and scale of numeric values

AccountEntryEventRole

First included in: WorksheetLine/SubledgerJournalAccountEntry (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the AccountEntryEventRole attribute are listed below.

is.dataFormat.integer
is.nullable
The attribute value may be set to NULL.

is.dataFormat.integer

GeneralJournalAccountEntry

First included in: WorksheetLine/SubledgerJournalAccountEntry (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the GeneralJournalAccountEntry attribute are listed below.

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

is.dataFormat.integer
is.dataFormat.big

Relationship_CurrencyRelationshipId

First included in: WorksheetLine/SubledgerJournalAccountEntry (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_CurrencyRelationshipId 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

entityReference	attributeReference
/core/operationsCommon/Tables/Common/Currency/Group/Currency.cdm.json/Currency	RecId

entity

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

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

Relationship_LedgerDimensionRelationshipId

First included in: WorksheetLine/SubledgerJournalAccountEntry (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_LedgerDimensionRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/FinancialDimensions/Main/DimensionAttributeValueCombination.cdm.json/DimensionAttributeValueCombination	RecId

entity

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

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

Relationship_SubledgerJournalEntryRelationshipId

First included in: WorksheetLine/SubledgerJournalAccountEntry (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_SubledgerJournalEntryRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/AccountingFoundation/Miscellaneous/SubledgerJournalEntry.cdm.json/SubledgerJournalEntry	RecId

entity

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

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

Relationship_GeneralJournalAccountEntryRelationshipId

First included in: WorksheetLine/SubledgerJournalAccountEntry (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_GeneralJournalAccountEntryRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/Ledger/TransactionLine/GeneralJournalAccountEntry.cdm.json/GeneralJournalAccountEntry	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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Subledger journal account entry in WorksheetLine(SubledgerJournalAccountEntry)

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