GL
Updated
General ledger movements. Posted documents write debit and credit on an account, a legal entity, and a fiscal period. A JournalEntry balances its own lines; other documents write a pair of legs when accounts resolve.
| Kind | Accumulation register |
| Module | Accounting |
| Menu | Accounting → Registers → General ledger |
Dimensions and resources#
| Name | |
|---|---|
| Analytic | Account → ChartOfAccounts, required |
| Analytic | LegalEntity → LegalEntity, required |
| Analytic | FiscalPeriod → FiscalPeriod, required |
| Resource | Debit |
| Resource | Credit |
| Resource | ManagementDebit |
| Resource | ManagementCredit |
| Resource | TaxDebit |
| Resource | TaxCredit |
There are no schema dimensions. All three analytics are required. The six resources are the amounts stored on each movement.
Written by#
JournalEntry. Posted documents that run a ledger posting script when accounts resolve, including CashExpense, CashIncome, MoneyTransfer, CustomerPayment, VendorPayment, PurchaseOrder, and PayrollAccrual.
Where next#
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