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What is Standard DataSource for Ledger entries?

Business Warehouse

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What is Standard DataSource for Ledger entries?

Postby iskhan » Thu Jun 19, 2014 7:52 am

Hi

What is Standard DataSource for Invoice Ledger entries and daily expenses ?
Following info objects are required:
Ledger
Invoice Date
Invoice Number
Invoice Amount
Particulars
Payment Mode
Payment Date
Folio
Debit
Credit
Dr/Cr
Tax
Balance
Date


Actually I have 10 years of data i.e. 12-CSVs for a year and single CSV contain above mentioned fields which are few.
Some one suggested 0FI_GL_4 & 0FI_GL_60 but required field are not present in 0FI_GL_4 & 0FI_GL_60.
iskhan
 
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