ERP Internals/Data Tables/General Ledger Transaction

This table contains one record for every General Ledger debit or credit.

Used by: General Ledger, Accounts Payable, Accounts Receivable, Bank Reconciliation, Bond Manager, Fixed Assets, Inventory, Job Costing, Order Entry/Invoicing, Payroll, Share Manager

Key: Transaction Number

Fields:
 * Transaction Number (a unique number assigned by the ERP package)
 * Account Number
 * Batch Number (a number assigned by the user)
 * Date
 * Description
 * Reference
 * Source
 * Amount
 * Type (Debit/Credit)