GL Entry

Module: Accounts

Export API  Coming Soon
32
Total Fields
0
Required Fields
1
Read-only Fields
11
Link Fields
DocType Properties
  • Is Submittable: No
  • Is Tree: No
  • Track Changes: No
  • Custom: No
  • Naming Series: Not set
  • Search By: voucher_no,account,posting_date,against_voucher
Fields (32)
Field Name Label Type Options Properties Default
posting_date Posting Date Date -
-
transaction_date Transaction Date Date -
-
fiscal_year Fiscal Year Link Fiscal Year
-
due_date Due Date Date -
-
account Account Link Account
-
account_currency Account Currency Link Currency
-
against Against Text -
-
party_type Party Type Link DocType
-
party Party Dynamic Link party_type
-
voucher_type Voucher Type Link DocType
-
voucher_no Voucher No Dynamic Link voucher_type
-
voucher_subtype Voucher Subtype Small Text -
-
transaction_currency Transaction Currency Link Currency
-
against_voucher_type Against Voucher Type Link DocType
-
against_voucher Against Voucher Dynamic Link against_voucher_type
-
voucher_detail_no Voucher Detail No Data -
Read-only
-
transaction_exchange_rate Transaction Exchange Rate Float -
-
debit_in_account_currency Debit Amount in Account Currency Currency account_currency
-
debit Debit Amount Currency Company:company:default_currency
-
debit_in_transaction_currency Debit Amount in Transaction Currency Currency transaction_currency
-
credit_in_account_currency Credit Amount in Account Currency Currency account_currency
-
credit Credit Amount Currency Company:company:default_currency
-
credit_in_transaction_currency Credit Amount in Transaction Currency Currency transaction_currency
-
cost_center Cost Center Link Cost Center
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project Project Link Project
-
finance_book Finance Book Link Finance Book
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company Company Link Company
-
is_opening Is Opening Select
No Yes
-
is_advance Is Advance Select
No Yes
-
to_rename To Rename Check -
Hidden
1
is_cancelled Is Cancelled Check -
0
remarks Remarks Text -
-