Configuring journal user fields
Following our use case for a PO Receipt transaction where account number is driven by three elements: tracking method, item type and costing method, user fields can be configured to have these values as a reference information in the journal entries.
This table shows the journal user field assignments for the line fields that
can be setup in IGFC:
| Name | Type | Value |
|---|---|---|
| Tracking Method | Expression | RdTrackMethod |
| Item Type | Attribute | PoLine.userArType |
| Costing Method | Expression | RdCostMethod |
Note: As a prerequisite
for the sample scenario above, output journal user fields for Tracking method, Item Type and
Costing Method must first be mapped as an attribute of the JournalEntryLine component of the
SourceSystemJournalEntry BOD Registration.