AP Journal Number

The AP Journal Number dimension contains the journal and voucher details of each AP transaction.

The attributes listed in the table are part of the custom subject area. M3 Analytics contains more attributes in the default subject area. For a complete list, see the mapping document in KB 2015457.

Hierarchy Custom subject area Attributes
AP Journal Number M3A Finance

Accounting Option – Pmt Rcvd Variances

Approved Payment

Bank Account Identity

Filing Code

Information Type – AP, Information Type ID – AP

Internal Reconciliation Code – AP, Internal Reconciliation Code ID – AP

Invoice Class

Journal Number – AP

Journal Sequence Number – AP

Payment Stop – AP, Payment Stop ID – AP

Remittance Status

Stopped By

Transaction Description

Voucher Number – AP, Voucher Number Series – AP