File maps used for the Audit GL Interface Journal export have a usage of “GLAudit,” and the following data elements can be used:
Amount
GLCompanyID*
Comments
GLTranDate
CreateDate
GLTranNumber*
CreateTime
JournalCode
CreateUser
Memo
CreditAmount
Posted
DebitAmount
PostedBatchID
FiscalPeriod
PostedDate
FiscalYear
ReferenceEntityID
GLAccountID*
ReferenceEntityType
GLBatchID
Suspended
* Field is required.