FA Error Ledger Entries

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Page Name: FA Error Ledger Entries
Page Number: 5605
Page Type: List

Source Table Name: FA Ledger Entry
Source Table Number: 5601

Show/hide columns in the FA Error Ledger Entries page

Seq.Control IDControl NameField No.Field NameEnabledEditableVisible
01634908288FA Posting Date Search4FA Posting Date SearchtrueTruetrue
11847407028Document Type Search6Document Type SearchtrueTruetrue

Available options are:

  • ” “
  • “Payment”
  • “Invoice”
  • “Credit Memo”
  • “Finance Charge Memo”
  • “Reminder”
  • “Refund”

2249054637Document No. Search8Document No. SearchtrueTruetrue
3199759406Canceled from FA No. Search56Canceled from FA No. SearchtrueTruetrue
41148945142Depreciation Book Code Search11Depreciation Book Code SearchtrueTruetrue
581537980FA Posting Category Search12FA Posting Category SearchtrueTruetrue

Available options are:

  • ” “
  • “Disposal”
  • “Bal. Disposal”

61443929260FA Posting Type Search13FA Posting Type SearchtrueTruetrue

Available options are:

  • “Acquisition Cost”
  • “Depreciation”
  • “Write-Down”
  • “Appreciation”
  • “Custom 1”
  • “Custom 2”
  • “Proceeds on Disposal”
  • “Salvage Value”
  • “Gain/Loss”
  • “Book Value on Disposal”

71768622059Description Search10Description SearchtrueTruetrue
8381420396Global Dimension 1 Code Search28Global Dimension 1 Code SearchtrueTruep5605p5605Dim1Visible
91877979023Global Dimension 2 Code Search29Global Dimension 2 Code SearchtrueTruep5605p5605Dim2Visible
102014160487Amount Search14Amount SearchtrueTruetrue
11135165015Debit Amount Search15Debit Amount SearchtrueTruefalse
121311237274Credit Amount Search16Credit Amount SearchtrueTruefalse
13858732942Reclassification Entry Search17Reclassification Entry SearchtrueTruetrue
1474999087Index Entry Search55Index Entry SearchtrueTruefalse
15663071715No. of Depreciation Days Search22No. of Depreciation Days SearchtrueTruetrue
161951739445Bal. Account Type Search44Bal. Account Type SearchtrueTruefalse

Available options are:

  • “G/L Account”
  • “Customer”
  • “Vendor”
  • “Bank Account”
  • “Fixed Asset”
  • “IC Partner”
  • “Employee”
  • “Allocation Account”

171078443764Bal. Account No. Search45Bal. Account No. SearchtrueTruefalse
182007837121User ID Search32User ID SearchtrueTruefalse
191241356123Source Code Search41Source Code SearchtrueTruefalse
20947613302Reason Code Search42Reason Code SearchtrueTruefalse
211676389889Posting Date Search5Posting Date SearchtrueTruetrue
221512117964G/L Entry No. Search2G/L Entry No. SearchtrueTruetrue
23484415176Entry No. Search1Entry No. SearchtrueTruetrue
242084003356Dimension Set ID Search480Dimension Set ID SearchtrueFalsefalse
25558250821Shortcut Dimension 3 Code Search481Shortcut Dimension 3 Code Searchtruefalsep5605p5605Dim3Visible
261846004226Shortcut Dimension 4 Code Search482Shortcut Dimension 4 Code Searchtruefalsep5605p5605Dim4Visible
271618399939Shortcut Dimension 5 Code Search483Shortcut Dimension 5 Code Searchtruefalsep5605p5605Dim5Visible
281443878528Shortcut Dimension 6 Code Search484Shortcut Dimension 6 Code Searchtruefalsep5605p5605Dim6Visible
29246245825Shortcut Dimension 7 Code Search485Shortcut Dimension 7 Code Searchtruefalsep5605p5605Dim7Visible
301897295822Shortcut Dimension 8 Code Search486Shortcut Dimension 8 Code Searchtruefalsep5605p5605Dim8Visible

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