GLJE - DETAIL
JE Offset Detail Posting
When automatic offsetting entries are generated, they are usually accumulated by JE ID and posted with a system generated Auto-ID# description. If the GLJE/DETAIL common code exists, offsetting entries will be generated line-by-line from the JE Batch file using the JE Associated Description instead of the Auto-ID#.
Code Category: GLJE
Code Value: DETAIL
Short Description: Not required.
Medium Description: Not required.
Long Description: Not required.
Associated Numeric Values, Associated Codes, Associated Description
1-5: Reserved for future use.