Journal Line
GL_JournalLine
General Ledger Journal Line
Overview
| Table Name | GL_JournalLine |
|---|---|
| Access Level | Organization Only |
| Entity Type | D |
| Is Document | Yes |
| Is View | No |
| Has UUID | Yes |
| Parent Table | Account |
| Wiki | View on iDempiere Wiki |
Columns (46)
| Column | Type | Required | Default | Description |
|---|---|---|---|---|
Account_ID |
Search(10) | No | - | Account used |
AD_OrgTrx_ID |
Table(10) | No | - | Performing or initiating organization |
Alias_ValidCombination_ID |
Table(10) | No | - | Valid Account Alias List |
C_Activity_ID |
Table(10) | No | - | Business Activity |
C_BPartner_ID |
Search(10) | No | - | Identifies a Business Partner |
C_Campaign_ID |
Table(10) | No | - | Marketing Campaign |
C_ConversionType_ID |
Table Direct(22) | Yes | - | Currency Conversion Rate Type |
C_LocFrom_ID |
Search(10) | No | - | Location that inventory was moved from |
C_LocTo_ID |
Search(10) | No | - | Location that inventory was moved to |
C_Project_ID |
Table(20) | No | - | Financial Project |
C_SalesRegion_ID |
Table(10) | No | - | Sales coverage region |
C_SubAcct_ID |
Table Direct(10) | No | - | Sub account for Element Value |
C_Tax_ID |
Table Direct(22) | No | - | Tax identifier |
C_ValidCombination_ID |
Account(22) | No | - | Valid Account Combination |
M_Product_ID |
Search(10) | No | - | Product, Service, Item |
Processed |
Yes-No(1) | Yes | - | The document has been processed |
User1_ID |
Search(10) | No | - | User defined element #1 |
User2_ID |
Search(10) | No | - | User defined element #2 |
UserElement1_ID |
ID(10) | No | - | User defined accounting Element |
UserElement2_ID |
ID(10) | No | - | User defined accounting Element |
Line |
Integer(22) | Yes | @SQL=SELECT NVL(MAX(Line),0)+10 AS DefaultValue FROM GL_JournalLine WHERE GL_Journal_ID=@GL_Journal_ID@ | Unique line for this document |
A_Asset_Group_ID |
Table Direct(10) | No | - | Group of Assets |
A_Asset_ID |
Search(22) | No | - | Asset used internally or by customers |
A_CreateAsset |
Yes-No(1) | No | 'N' | - |
AD_Client_ID |
Table Direct(22) | Yes | @AD_Client_ID@ | Tenant for this installation. |
AD_Org_ID |
Table Direct(22) | Yes | @AD_Org_ID@ | Organizational entity within tenant |
AmtAcctCr |
Amount(22) | Yes | - | Accounted Credit Amount |
AmtAcctDr |
Amount(22) | Yes | - | Accounted Debit Amount |
AmtSourceCr |
Amount(22) | Yes | - | Source Credit Amount |
AmtSourceDr |
Amount(22) | Yes | - | Source Debit Amount |
A_Processed |
Yes-No(1) | No | 'N' | - |
C_Currency_ID |
Table Direct(22) | Yes | @C_Currency_ID@ | The Currency for this record |
Created |
Date+Time(7) | Yes | SYSDATE | Date this record was created |
CreatedBy |
Search(22) | Yes | - | User who created this records |
C_UOM_ID |
Table Direct(22) | No | - | Unit of Measure |
CurrencyRate |
Number(22) | Yes | @CurrencyRate@;1 | Currency Conversion Rate |
DateAcct |
Date(7) | Yes | @DateAcct@ | Accounting Date |
Description |
String(255) | No | - | Optional short description of the record |
GL_Journal_ID |
Search(22) | Yes | - | General Ledger Journal |
GL_JournalLine_ID |
ID(22) | Yes | - | General Ledger Journal Line |
GL_JournalLine_UU |
String(36) | No | - | - |
IsActive |
Yes-No(1) | Yes | Y | The record is active in the system |
IsGenerated |
Yes-No(1) | Yes | - | This Line is generated |
Qty |
Amount(22) | No | - | Quantity |
Updated |
Date+Time(7) | Yes | SYSDATE | Date this record was updated |
UpdatedBy |
Search(22) | Yes | - | User who updated this records |
Foreign Keys
| Column | References | Description |
|---|---|---|
Account_ID |
Account.Account_ID | Account used |
AD_OrgTrx_ID |
AD_OrgTrx.AD_OrgTrx_ID | Performing or initiating organization |
Alias_ValidCombination_ID |
Alias_ValidCombination.Alias_ValidCombination_ID | Valid Account Alias List |
C_Activity_ID |
C_Activity.C_Activity_ID | Business Activity |
C_BPartner_ID |
C_BPartner.C_BPartner_ID | Identifies a Business Partner |
C_Campaign_ID |
C_Campaign.C_Campaign_ID | Marketing Campaign |
C_ConversionType_ID |
C_ConversionType.C_ConversionType_ID | Currency Conversion Rate Type |
C_LocFrom_ID |
C_LocFrom.C_LocFrom_ID | Location that inventory was moved from |
C_LocTo_ID |
C_LocTo.C_LocTo_ID | Location that inventory was moved to |
C_Project_ID |
C_Project.C_Project_ID | Financial Project |
C_SalesRegion_ID |
C_SalesRegion.C_SalesRegion_ID | Sales coverage region |
C_SubAcct_ID |
C_SubAcct.C_SubAcct_ID | Sub account for Element Value |
C_Tax_ID |
C_Tax.C_Tax_ID | Tax identifier |
C_ValidCombination_ID |
C_ValidCombination.C_ValidCombination_ID | Valid Account Combination |
M_Product_ID |
M_Product.M_Product_ID | Product, Service, Item |
User1_ID |
User1.User1_ID | User defined element #1 |
User2_ID |
User2.User2_ID | User defined element #2 |
UserElement1_ID |
UserElement1.UserElement1_ID | User defined accounting Element |
UserElement2_ID |
UserElement2.UserElement2_ID | User defined accounting Element |
A_Asset_Group_ID |
A_Asset_Group.A_Asset_Group_ID | Group of Assets |
A_Asset_ID |
A_Asset.A_Asset_ID | Asset used internally or by customers |
AD_Client_ID |
AD_Client.AD_Client_ID | Tenant for this installation. |
AD_Org_ID |
AD_Org.AD_Org_ID | Organizational entity within tenant |
C_Currency_ID |
C_Currency.C_Currency_ID | The Currency for this record |
C_UOM_ID |
C_UOM.C_UOM_ID | Unit of Measure |
GL_Journal_ID |
GL_Journal.GL_Journal_ID | General Ledger Journal |
Generated on 2026-05-03T15:19:43.265761444Z