Philippines General Journal
The Philippines General Journal includes all journals except for sales and purchases. The following section are included in the audit files:
General Journal File Attribute Key
The File Attribute Key is a section of the Philippines audit files that lists the available columns and their descriptions. The following table lists the values that show in the File Attribute key section of the general journal.
Field Name |
Description |
---|---|
Date |
Displays the date of the transaction. |
Reference |
Displays the reference number of the document associated with the transaction. |
Description/Memo |
The value in this field is sourced from the Memo field. If the Memo field is blank, this is sourced from the Ref. No. field. |
Transaction Type |
Displays the transaction type. |
Account |
Displays the account name. |
Debit |
Displays the Debit amount. |
Credit |
Displays the Credit amount. |
Related Topics
- Philippines Tax Audit Files
- Prerequisites for Installing the Tax Audit Files SuiteApp
- Installing the Tax Audit Files SuiteApp
- Creating or Customizing Roles to Use Tax Audit Files
- Using Tax Audit Files
- Generating a Tax Audit File
- Adding Custom Fields to GL Data Extracts
- Troubleshooting Tax Audit File Generation Failures
- Downloading a Tax Audit File
- Deleting a Tax Audit File