GL Interface Journal

File maps used for the GL Interface Journal export have a usage of “GLInterJrnl,” and the following data elements can be used:

Amount	GLTranDate	OccupantTypeID
Comments	GLTranNumber	OtherName
DebitOrCredit	HonorificID	Posted
DtCrAmount	JournalCode	PostedBatchID
FirstName	LastName	PostedDate
FiscalPeriod	Memo	ReferenceEntityID
FiscalYear	MiddleInitial	ReferenceEntityType
GLAccountID	OccupantID	SetNumber
GLBatchID	OccupantSalutationID	Suspended
GLCompanyID	OccupantTitle