5 Common Fields
This topic provides the information about all the common fields used in the application.
The list of common fields are as follows.
Table 5-1 Common Fields
| Field | Description |
|---|---|
| Branch Code | The user can select a configured branch code which the user wants to associate with the selected screen. |
| Maker | Displays the name of the logged in user who created the record. |
| General Ledger Code | The user can select a configured general ledger code which the user wants to associate with the selected screen. The user can configure the general ledger code using the Chart of Accounts screen. |
| MIS Code | The user can select a configured MIS code which the user wants to associate with the selected screen. The user can configure the MIS code using the MIS Class screen. |
| Financial Cycle | The user can select a configured financial cycle which the user wants to associate with the selected screen. The user can configure the financial cycle using the Accounting Period screen. |
| Period Code | The user can select a configured period code which the user wants to associate with the selected screen. The user can configure the period code using the Accounting Period screen. |
| Currency | The user can select a configured currency which the user wants to associate with the selected screen. The user can configure the currency using the Create Currency Definition screen. |
| Source System | The user can select a configured source system which the user wants to associate with the selected screen. The user can configure the source system using the Create Upload Source screen. |
| Status | Displays the status of the record:
|