AP Journal Number
The AP Journal Number dimension contains the journal and voucher details of each AP transaction.
This table shows the attributes that are part of the custom subject area:
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 Year |