AX_GLSHC Data Dictionary

Data dictionary for General Ledger Sub-Health Center

Original Column Name Expanded Column Name Description
GLSHCID General Ledger Sub-Health Center ID Unique identifier for a General Ledger Sub-Health Center entry
Amt Amount Financial amount associated with the transaction
CAID Cost Allocation ID Identifier for cost allocation details associated with financial transactions
DescX Description Detailed description of the entry or transaction
DtPost Date Posted The date the transaction was posted to the ledger
DtTrans Date Transaction The date the transaction occurred
IsCredit Is Credit Indicator of whether the transaction is a credit transaction
GLID General Ledger ID Unique identifier for a General Ledger entry
GLSHCID_Ref General Ledger Sub-Health Center ID Reference Reference to a related General Ledger Sub-Health Center ID
GLTypeDetails General Ledger Type Details Additional details regarding the type of General Ledger entry
JournalType Journal Type The type of journal entry, such as adjustment, transfer, or closing
LedgerID Ledger ID Unique identifier for a ledger record
LedgerDetailID Ledger Detail ID Unique identifier for detailing individual ledger entries
PtID Patient Details Detail information about the patient related to the financial record
TreatProcID Treatment Procedure Details Details of the treatment procedure associated with the transaction
ZUChkSum ZU Check Sum Checksum value used in audit logs to verify data integrity
ZUDate ZU Date Date stamp for when a change was made, used in audit tracking
ZULogonHisID ZULogon History Details Details from the logon history associated with changes made for auditing purposes