| Original Column Name | Expanded Column Name | Description |
|---|---|---|
| JEID | Journal Entry ID | Unique identifier for a journal entry in the system. |
| Amt | Amount | The monetary amount associated with the journal entry. |
| Balance | Balance | The current balance after the journal entry is recorded. |
| CAID | Chart of Accounts ID | Identifier for the chart of accounts line item affected by the journal entry. |
| Date Created | Date Created | The date when the journal entry was created. |
| DeptID | Department ID | Identifier for the department associated with the journal entry. |
| Details | Department Details | Detailed information about the department associated with the journal entry. |
| Desc X | Description | A description of the journal entry or the transaction detail. |
| Emp Details | Employee Details | Information about the employee associated with the journal entry. |
| GLPeriodID | General Ledger Period ID | Identifier for the financial period in the General Ledger to which the journal entry relates. |
| GLPeriod Details | General Ledger Period Details | Description of the financial period in the General Ledger associated with the journal entry. |
| GLType Details | General Ledger Type Details | Description and details pertaining to the type of the General Ledger. |
| Is Reverse Trans | Is Reverse Transaction | Indicates whether the journal entry corresponds to a reversing transaction. |
| Item POID | Item Purchase Order ID | Identifier for the purchase order related to the journal entry item. |
| JEID_ Ref | Journal Entry ID Reference | Reference to another journal entry ID that is related to this entry. |
| Obj Details | Object Details | Additional information about the object or category affected by the journal entry. |
| Obj Type Details | Object Type Details | Details about the type of object affected by the journal entry. |
| Pay Method Details | Payment Method Details | Information regarding the payment method used in the transaction. |
| Recipient Details | Recipient Details | Information about the recipient involved in the journal entry transaction. |
| Recipient Type Details | Recipient Type Details | Specifications about the type of recipient for the journal entry. |
| Ref No | Reference Number | A unique number to identify and reference the journal entry. |
| Ref Text | Reference Text | Textual reference or notes associated with the journal entry. |
| Site Details | Site Details | Information about the site or location related to the journal entry. |
| Source Details | Source Details | Information about the source of the journal entry or transaction. |
| Source Type Details | Source Type Details | Details on the type of source providing the journal entry information. |
| Status | Status | The current status of the journal entry (e.g., posted, pending, reversed). |
| Trans Type Details | Transaction Type Details | Details concerning the type of transaction the journal entry represents. |
| ZUChk Sum | ZU Checksum | Checksum value used for audit trail verification in the system. |
| ZUDate | ZU Date | Date associated with the Zone Update, typically used for audit purposes. |
| ZULogon His Details | ZU Logon History Details | Details of the user logon history used for system auditing and tracking. |