| iiCompanyId | integer | Company id |
| iiPostingYear | integer | |
| iiJournalID | integer | |
| iiPostingVoucher | integer |
each Posting where
| field name | data type | db field | description |
|---|---|---|---|
| tiPosting_ID | integer | Posting.Posting_ID | Record ID |
| tiCompany_ID | integer | Posting.Company_ID | Link to Company |
| tiJournal_ID | integer | Posting.Journal_ID | Daybook Code |
| tiPostingVoucher | integer | Posting.PostingVoucher | Voucher is a sequential number that uniquely identifies the journal entry (within the combination of an entity and a daybook code). |
| api annotation: | In create mode,enter 0 in this field - the voucher number is generated by the system. In Modify/Delete, the correct voucher number must be entered because this identifies the record. | ||
| tiPostingYear | integer | Posting.PostingYear | The GL calendar year for the posting. |
QadFinancials