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