General journal entry in TransactionHeader(GeneralJournalEntrySim_IT)

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	GeneralJournalEntrySim_IT/(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	General journal entry

entity

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

Attributes

Name	Description	First Included in Instance
RecId		TransactionHeader/GeneralJournalEntrySim_IT
AccountingDate		TransactionHeader/GeneralJournalEntrySim_IT
AcknowledgementDate		TransactionHeader/GeneralJournalEntrySim_IT
DocumentDate		TransactionHeader/GeneralJournalEntrySim_IT
DocumentNumber		TransactionHeader/GeneralJournalEntrySim_IT
FiscalCalendarPeriod		TransactionHeader/GeneralJournalEntrySim_IT
FiscalCalendarYear		TransactionHeader/GeneralJournalEntrySim_IT
JournalCategory		TransactionHeader/GeneralJournalEntrySim_IT
JournalNumber		TransactionHeader/GeneralJournalEntrySim_IT
Ledger		TransactionHeader/GeneralJournalEntrySim_IT
LedgerEntryJournal		TransactionHeader/GeneralJournalEntrySim_IT
LedgerPostingJournal		TransactionHeader/GeneralJournalEntrySim_IT
LedgerPostingJournalDataAreaId		TransactionHeader/GeneralJournalEntrySim_IT
PostingLayer		TransactionHeader/GeneralJournalEntrySim_IT
SimulationJournalNameDataAreaId		TransactionHeader/GeneralJournalEntrySim_IT
SimulationJournalNameId		TransactionHeader/GeneralJournalEntrySim_IT
SubledgerVoucher		TransactionHeader/GeneralJournalEntrySim_IT
SubledgerVoucherDataAreaId		TransactionHeader/GeneralJournalEntrySim_IT
TransferId		TransactionHeader/GeneralJournalEntrySim_IT
Relationship_FiscalCalendarPeriodRelationshipId		TransactionHeader/GeneralJournalEntrySim_IT
Relationship_FiscalCalendarYearRelationshipId		TransactionHeader/GeneralJournalEntrySim_IT
Relationship_LedgerRelationshipId		TransactionHeader/GeneralJournalEntrySim_IT
Relationship_LedgerEntryJournalSim_ITRelationshipId		TransactionHeader/GeneralJournalEntrySim_IT
Relationship_TransactionLogRelationshipId		TransactionHeader/GeneralJournalEntrySim_IT

RecId

First included in: TransactionHeader/GeneralJournalEntrySim_IT (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	GeneralJournalEntrySim_IT/(resolvedAttributes)/RecId	attribute

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

AccountingDate

First included in: TransactionHeader/GeneralJournalEntrySim_IT (this entity)

Properties

Name	Value
dataFormat	date

Traits

List of traits for the AccountingDate attribute are listed below.

is.dataFormat.date
means.measurement.date
is.dataFormat.date

AcknowledgementDate

First included in: TransactionHeader/GeneralJournalEntrySim_IT (this entity)

Properties

Name	Value
dataFormat	date
isNullable	true

Traits

List of traits for the AcknowledgementDate attribute are listed below.

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

is.dataFormat.date

DocumentDate

First included in: TransactionHeader/GeneralJournalEntrySim_IT (this entity)

Properties

Name	Value
dataFormat	date
isNullable	true

Traits

List of traits for the DocumentDate attribute are listed below.

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

is.dataFormat.date

DocumentNumber

First included in: TransactionHeader/GeneralJournalEntrySim_IT (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

FiscalCalendarPeriod

First included in: TransactionHeader/GeneralJournalEntrySim_IT (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the FiscalCalendarPeriod 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

FiscalCalendarYear

First included in: TransactionHeader/GeneralJournalEntrySim_IT (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the FiscalCalendarYear 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

JournalCategory

First included in: TransactionHeader/GeneralJournalEntrySim_IT (this entity)

Properties

Name	Value
dataFormat	int32

Traits

List of traits for the JournalCategory attribute are listed below.

is.dataFormat.integer
is.dataFormat.integer

JournalNumber

First included in: TransactionHeader/GeneralJournalEntrySim_IT (this entity)

Properties

Name	Value
dataFormat	string

Traits

List of traits for the JournalNumber attribute are listed below.

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

Ledger

First included in: TransactionHeader/GeneralJournalEntrySim_IT (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the Ledger 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

LedgerEntryJournal

First included in: TransactionHeader/GeneralJournalEntrySim_IT (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the LedgerEntryJournal 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

LedgerPostingJournal

First included in: TransactionHeader/GeneralJournalEntrySim_IT (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the LedgerPostingJournal 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

LedgerPostingJournalDataAreaId

First included in: TransactionHeader/GeneralJournalEntrySim_IT (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the LedgerPostingJournalDataAreaId 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: TransactionHeader/GeneralJournalEntrySim_IT (this entity)

Properties

Name	Value
dataFormat	int32
isNullable	true

Traits

List of traits for the PostingLayer attribute are listed below.

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

is.dataFormat.integer

SimulationJournalNameDataAreaId

First included in: TransactionHeader/GeneralJournalEntrySim_IT (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the SimulationJournalNameDataAreaId 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

SimulationJournalNameId

First included in: TransactionHeader/GeneralJournalEntrySim_IT (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the SimulationJournalNameId 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

SubledgerVoucher

First included in: TransactionHeader/GeneralJournalEntrySim_IT (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the SubledgerVoucher 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

SubledgerVoucherDataAreaId

First included in: TransactionHeader/GeneralJournalEntrySim_IT (this entity)

Properties

Name	Value
dataFormat	string
isNullable	true

Traits

List of traits for the SubledgerVoucherDataAreaId 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

TransferId

First included in: TransactionHeader/GeneralJournalEntrySim_IT (this entity)

Properties

Name	Value
dataFormat	int64
isNullable	true

Traits

List of traits for the TransferId 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_FiscalCalendarPeriodRelationshipId

First included in: TransactionHeader/GeneralJournalEntrySim_IT (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_FiscalCalendarPeriodRelationshipId 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/Finance/Ledger/Reference/FiscalCalendarPeriod.cdm.json/FiscalCalendarPeriod	RecId

entity

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

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

Relationship_FiscalCalendarYearRelationshipId

First included in: TransactionHeader/GeneralJournalEntrySim_IT (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_FiscalCalendarYearRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/Ledger/Reference/FiscalCalendarYear.cdm.json/FiscalCalendarYear	RecId

entity

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

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

Relationship_LedgerRelationshipId

First included in: TransactionHeader/GeneralJournalEntrySim_IT (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_LedgerRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

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

entity

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

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

Relationship_LedgerEntryJournalSim_ITRelationshipId

First included in: TransactionHeader/GeneralJournalEntrySim_IT (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_LedgerEntryJournalSim_ITRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/Ledger/Transaction/LedgerEntryJournalSim_IT.cdm.json/LedgerEntryJournalSim_IT	RecId

entity

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

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

Relationship_TransactionLogRelationshipId

First included in: TransactionHeader/GeneralJournalEntrySim_IT (this entity)

Properties

Name	Value
dataFormat	guid

Traits

List of traits for the Relationship_TransactionLogRelationshipId attribute are listed below.

Parameter

Value

Data type

Explanation

entityReferences

entityReference	attributeReference
/core/operationsCommon/Tables/Finance/Ledger/Transaction/TransactionLog.cdm.json/TransactionLog	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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General journal entry in TransactionHeader(GeneralJournalEntrySim_IT)

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