General Ledger Details
Many journal entries are created by the system based on activity in sub ledgers like Accounts Receivable and Accounts Payable.
General ledger details help understand the relationships between journal entries and their source sub ledger transactions. See the General Ledger Detail entity relationship diagram for more information.
List General Ledger Details
List General Ledger Details:
List General Ledger Details for the Cash Management module:
|fields||Optional||string||Comma-separated list of fields on the object to list. For best performance and predictability, limit the number of fields. To return all fields, omit the element or provide |
|query||Required||string||SQL-like query based on fields on the |
|pagesize||Optional||integer||Custom page size between |
|MODULEKEY||Optional||string||Module key for the application area. Use |