Audit GL Transactions

File maps used for the Audit GL Transactions export have a usage of “AuditGLTrans,” and the following data elements can be used:

Amount	GL Account ID	Payment Or Refund Type
Source Code	Authorization Number	GL Batch ID
Posted	Source Code Description	Comments
GL Company ID	Posted Batch ID	Source Field [1-10]
Create Date	GL Tran Date	Posted Date
Source Key [1-10]	Create Time	GL Tran Number
Reason Code	Source Table	Create User
Journal Code	Reason Code Description	Source Tran Number
Credit Card Type	Line Feed	Reference Entity ID
Source Transaction	Filler	Literal Value
Reference Entity Type	Subscription ID	Fiscal Period
Memo	Set Number	Suspended
Fiscal Year