The Journal Entry template has the following fields, the table also includes any restrictions regarding the field inputs:
| Field | Restrictions |
|---|---|
| Batch Number* | |
| Journal Entry Number | If empty, TitaniumGP will generate next JE # |
| Reference* | Up to 30 characters |
| Transaction Date* | |
| Reversing Date | Must enter if TranType = 1 |
| Transaction Type | 0=Regular; 1=Reversing |
| Source Doc | |
| Currency Id | |
| Account* | Account Number with or without dashes |
| Debit* | Empty = Zero |
| Credit* | |
| Distribution Reference | Up to 30 characters |
| Originating Control Number | 0=None 1=Daily |
| Originating Document Number | |
| Originating Master Id | |
| Originating Master Name | |
| Originating Transaction Type | |
| Originating Sequence Number | |
| Originating Transaction Description | |
| CoID | |
| Note Text |
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