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