{BEGIN styleCSSFiles} {END styleCSSFiles}
{BEGIN body} {$header} {$locking}| {BEGIN journal_detail_id_fieldheadercolumn} {$label vw_general_ledger journal_detail_id } {END journal_detail_id_fieldheadercolumn} | {END cellblock_grid_headcell_field} {BEGIN cellblock_grid_headcell_field1}{BEGIN journal_entry_id_fieldheadercolumn} {$label vw_general_ledger journal_entry_id } {END journal_entry_id_fieldheadercolumn} | {END cellblock_grid_headcell_field1} {BEGIN cellblock_grid_headcell_field2}{BEGIN journal_no_fieldheadercolumn} {$label vw_general_ledger journal_no } {END journal_no_fieldheadercolumn} | {END cellblock_grid_headcell_field2} {BEGIN cellblock_grid_headcell_field3}{BEGIN journal_date_fieldheadercolumn} {$label vw_general_ledger journal_date } {END journal_date_fieldheadercolumn} | {END cellblock_grid_headcell_field3} {BEGIN cellblock_grid_headcell_field4}{BEGIN journal_type_fieldheadercolumn} {$label vw_general_ledger journal_type } {END journal_type_fieldheadercolumn} | {END cellblock_grid_headcell_field4} {BEGIN cellblock_grid_headcell_field5}{BEGIN source_transaction_type_fieldheadercolumn} {$label vw_general_ledger source_transaction_type } {END source_transaction_type_fieldheadercolumn} | {END cellblock_grid_headcell_field5} {BEGIN cellblock_grid_headcell_field6}{BEGIN source_transaction_id_fieldheadercolumn} {$label vw_general_ledger source_transaction_id } {END source_transaction_id_fieldheadercolumn} | {END cellblock_grid_headcell_field6} {BEGIN cellblock_grid_headcell_field7}{BEGIN currency_code_fieldheadercolumn} {$label vw_general_ledger currency_code } {END currency_code_fieldheadercolumn} | {END cellblock_grid_headcell_field7} {BEGIN cellblock_grid_headcell_field8}{BEGIN exchange_rate_fieldheadercolumn} {$label vw_general_ledger exchange_rate } {END exchange_rate_fieldheadercolumn} | {END cellblock_grid_headcell_field8} {BEGIN cellblock_grid_headcell_field9}{BEGIN company_id_fieldheadercolumn} {$label vw_general_ledger company_id } {END company_id_fieldheadercolumn} | {END cellblock_grid_headcell_field9} {BEGIN cellblock_grid_headcell_field10}{BEGIN branch_id_fieldheadercolumn} {$label vw_general_ledger branch_id } {END branch_id_fieldheadercolumn} | {END cellblock_grid_headcell_field10} {BEGIN cellblock_grid_headcell_field11}{BEGIN accounting_period_id_fieldheadercolumn} {$label vw_general_ledger accounting_period_id } {END accounting_period_id_fieldheadercolumn} | {END cellblock_grid_headcell_field11} {BEGIN cellblock_grid_headcell_field12}{BEGIN line_no_fieldheadercolumn} {$label vw_general_ledger line_no } {END line_no_fieldheadercolumn} | {END cellblock_grid_headcell_field12} {BEGIN cellblock_grid_headcell_field13}{BEGIN account_id_fieldheadercolumn} {$label vw_general_ledger account_id } {END account_id_fieldheadercolumn} | {END cellblock_grid_headcell_field13} {BEGIN cellblock_grid_headcell_field14}{BEGIN account_code_fieldheadercolumn} {$label vw_general_ledger account_code } {END account_code_fieldheadercolumn} | {END cellblock_grid_headcell_field14} {BEGIN cellblock_grid_headcell_field15}{BEGIN account_name_fieldheadercolumn} {$label vw_general_ledger account_name } {END account_name_fieldheadercolumn} | {END cellblock_grid_headcell_field15} {BEGIN cellblock_grid_headcell_field16}{BEGIN account_type_fieldheadercolumn} {$label vw_general_ledger account_type } {END account_type_fieldheadercolumn} | {END cellblock_grid_headcell_field16} {BEGIN cellblock_grid_headcell_field17}{BEGIN account_subtype_fieldheadercolumn} {$label vw_general_ledger account_subtype } {END account_subtype_fieldheadercolumn} | {END cellblock_grid_headcell_field17} {BEGIN cellblock_grid_headcell_field18}{BEGIN normal_balance_fieldheadercolumn} {$label vw_general_ledger normal_balance } {END normal_balance_fieldheadercolumn} | {END cellblock_grid_headcell_field18} {BEGIN cellblock_grid_headcell_field19}{BEGIN reporting_group_fieldheadercolumn} {$label vw_general_ledger reporting_group } {END reporting_group_fieldheadercolumn} | {END cellblock_grid_headcell_field19} {BEGIN cellblock_grid_headcell_field20}{BEGIN line_description_fieldheadercolumn} {$label vw_general_ledger line_description } {END line_description_fieldheadercolumn} | {END cellblock_grid_headcell_field20} {BEGIN cellblock_grid_headcell_field21}{BEGIN journal_description_fieldheadercolumn} {$label vw_general_ledger journal_description } {END journal_description_fieldheadercolumn} | {END cellblock_grid_headcell_field21} {BEGIN cellblock_grid_headcell_field22}{BEGIN debit_amount_fieldheadercolumn} {$label vw_general_ledger debit_amount } {END debit_amount_fieldheadercolumn} | {END cellblock_grid_headcell_field22} {BEGIN cellblock_grid_headcell_field23}{BEGIN credit_amount_fieldheadercolumn} {$label vw_general_ledger credit_amount } {END credit_amount_fieldheadercolumn} | {END cellblock_grid_headcell_field23} {BEGIN cellblock_grid_headcell_field24}{BEGIN net_movement_fieldheadercolumn} {$label vw_general_ledger net_movement } {END net_movement_fieldheadercolumn} | {END cellblock_grid_headcell_field24} {BEGIN cellblock_grid_headcell_field25}{BEGIN foreign_debit_amount_fieldheadercolumn} {$label vw_general_ledger foreign_debit_amount } {END foreign_debit_amount_fieldheadercolumn} | {END cellblock_grid_headcell_field25} {BEGIN cellblock_grid_headcell_field26}{BEGIN foreign_credit_amount_fieldheadercolumn} {$label vw_general_ledger foreign_credit_amount } {END foreign_credit_amount_fieldheadercolumn} | {END cellblock_grid_headcell_field26} {BEGIN cellblock_grid_headcell_field27}{BEGIN foreign_net_movement_fieldheadercolumn} {$label vw_general_ledger foreign_net_movement } {END foreign_net_movement_fieldheadercolumn} | {END cellblock_grid_headcell_field27} {BEGIN cellblock_grid_headcell_field28}{BEGIN customer_id_fieldheadercolumn} {$label vw_general_ledger customer_id } {END customer_id_fieldheadercolumn} | {END cellblock_grid_headcell_field28} {BEGIN cellblock_grid_headcell_field29}{BEGIN customer_name_fieldheadercolumn} {$label vw_general_ledger customer_name } {END customer_name_fieldheadercolumn} | {END cellblock_grid_headcell_field29} {BEGIN cellblock_grid_headcell_field30}{BEGIN department_id_fieldheadercolumn} {$label vw_general_ledger department_id } {END department_id_fieldheadercolumn} | {END cellblock_grid_headcell_field30} {BEGIN cellblock_grid_headcell_field31}{BEGIN cost_center_id_fieldheadercolumn} {$label vw_general_ledger cost_center_id } {END cost_center_id_fieldheadercolumn} | {END cellblock_grid_headcell_field31} {BEGIN cellblock_grid_headcell_field32}{BEGIN project_id_fieldheadercolumn} {$label vw_general_ledger project_id } {END project_id_fieldheadercolumn} | {END cellblock_grid_headcell_field32} {BEGIN cellblock_grid_headcell_field33}{BEGIN project_task_id_fieldheadercolumn} {$label vw_general_ledger project_task_id } {END project_task_id_fieldheadercolumn} | {END cellblock_grid_headcell_field33} {BEGIN cellblock_grid_headcell_field34}{BEGIN sales_agent_id_fieldheadercolumn} {$label vw_general_ledger sales_agent_id } {END sales_agent_id_fieldheadercolumn} | {END cellblock_grid_headcell_field34} {BEGIN cellblock_grid_headcell_field35}{BEGIN campaign_id_fieldheadercolumn} {$label vw_general_ledger campaign_id } {END campaign_id_fieldheadercolumn} | {END cellblock_grid_headcell_field35} {BEGIN cellblock_grid_headcell_field36}{BEGIN approval_status_fieldheadercolumn} {$label vw_general_ledger approval_status } {END approval_status_fieldheadercolumn} | {END cellblock_grid_headcell_field36} {BEGIN cellblock_grid_headcell_field37}{BEGIN posting_status_fieldheadercolumn} {$label vw_general_ledger posting_status } {END posting_status_fieldheadercolumn} | {END cellblock_grid_headcell_field37} {BEGIN cellblock_grid_headcell_field38}{BEGIN created_by_platform_user_id_fieldheadercolumn} {$label vw_general_ledger created_by_platform_user_id } {END created_by_platform_user_id_fieldheadercolumn} | {END cellblock_grid_headcell_field38} {BEGIN cellblock_grid_headcell_field39}{BEGIN posted_by_platform_user_id_fieldheadercolumn} {$label vw_general_ledger posted_by_platform_user_id } {END posted_by_platform_user_id_fieldheadercolumn} | {END cellblock_grid_headcell_field39} {BEGIN cellblock_grid_headcell_field40}{BEGIN posted_at_fieldheadercolumn} {$label vw_general_ledger posted_at } {END posted_at_fieldheadercolumn} | {END cellblock_grid_headcell_field40}
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {BEGIN journal_detail_id_fieldcolumn} {$journal_detail_id_value} {END journal_detail_id_fieldcolumn} | {END cellblock_grid_cell_field} {BEGIN cellblock_grid_cell_field1}{BEGIN journal_entry_id_fieldcolumn} {$journal_entry_id_value} {END journal_entry_id_fieldcolumn} | {END cellblock_grid_cell_field1} {BEGIN cellblock_grid_cell_field2}{BEGIN journal_no_fieldcolumn} {$journal_no_value} {END journal_no_fieldcolumn} | {END cellblock_grid_cell_field2} {BEGIN cellblock_grid_cell_field3}{BEGIN journal_date_fieldcolumn} {$journal_date_value} {END journal_date_fieldcolumn} | {END cellblock_grid_cell_field3} {BEGIN cellblock_grid_cell_field4}{BEGIN journal_type_fieldcolumn} {$journal_type_value} {END journal_type_fieldcolumn} | {END cellblock_grid_cell_field4} {BEGIN cellblock_grid_cell_field5}{BEGIN source_transaction_type_fieldcolumn} {$source_transaction_type_value} {END source_transaction_type_fieldcolumn} | {END cellblock_grid_cell_field5} {BEGIN cellblock_grid_cell_field6}{BEGIN source_transaction_id_fieldcolumn} {$source_transaction_id_value} {END source_transaction_id_fieldcolumn} | {END cellblock_grid_cell_field6} {BEGIN cellblock_grid_cell_field7}{BEGIN currency_code_fieldcolumn} {$currency_code_value} {END currency_code_fieldcolumn} | {END cellblock_grid_cell_field7} {BEGIN cellblock_grid_cell_field8}{BEGIN exchange_rate_fieldcolumn} {$exchange_rate_value} {END exchange_rate_fieldcolumn} | {END cellblock_grid_cell_field8} {BEGIN cellblock_grid_cell_field9}{BEGIN company_id_fieldcolumn} {$company_id_value} {END company_id_fieldcolumn} | {END cellblock_grid_cell_field9} {BEGIN cellblock_grid_cell_field10}{BEGIN branch_id_fieldcolumn} {$branch_id_value} {END branch_id_fieldcolumn} | {END cellblock_grid_cell_field10} {BEGIN cellblock_grid_cell_field11}{BEGIN accounting_period_id_fieldcolumn} {$accounting_period_id_value} {END accounting_period_id_fieldcolumn} | {END cellblock_grid_cell_field11} {BEGIN cellblock_grid_cell_field12}{BEGIN line_no_fieldcolumn} {$line_no_value} {END line_no_fieldcolumn} | {END cellblock_grid_cell_field12} {BEGIN cellblock_grid_cell_field13}{BEGIN account_id_fieldcolumn} {$account_id_value} {END account_id_fieldcolumn} | {END cellblock_grid_cell_field13} {BEGIN cellblock_grid_cell_field14}{BEGIN account_code_fieldcolumn} {$account_code_value} {END account_code_fieldcolumn} | {END cellblock_grid_cell_field14} {BEGIN cellblock_grid_cell_field15}{BEGIN account_name_fieldcolumn} {$account_name_value} {END account_name_fieldcolumn} | {END cellblock_grid_cell_field15} {BEGIN cellblock_grid_cell_field16}{BEGIN account_type_fieldcolumn} {$account_type_value} {END account_type_fieldcolumn} | {END cellblock_grid_cell_field16} {BEGIN cellblock_grid_cell_field17}{BEGIN account_subtype_fieldcolumn} {$account_subtype_value} {END account_subtype_fieldcolumn} | {END cellblock_grid_cell_field17} {BEGIN cellblock_grid_cell_field18}{BEGIN normal_balance_fieldcolumn} {$normal_balance_value} {END normal_balance_fieldcolumn} | {END cellblock_grid_cell_field18} {BEGIN cellblock_grid_cell_field19}{BEGIN reporting_group_fieldcolumn} {$reporting_group_value} {END reporting_group_fieldcolumn} | {END cellblock_grid_cell_field19} {BEGIN cellblock_grid_cell_field20}{BEGIN line_description_fieldcolumn} {$line_description_value} {END line_description_fieldcolumn} | {END cellblock_grid_cell_field20} {BEGIN cellblock_grid_cell_field21}{BEGIN journal_description_fieldcolumn} {$journal_description_value} {END journal_description_fieldcolumn} | {END cellblock_grid_cell_field21} {BEGIN cellblock_grid_cell_field22}{BEGIN debit_amount_fieldcolumn} {$debit_amount_value} {END debit_amount_fieldcolumn} | {END cellblock_grid_cell_field22} {BEGIN cellblock_grid_cell_field23}{BEGIN credit_amount_fieldcolumn} {$credit_amount_value} {END credit_amount_fieldcolumn} | {END cellblock_grid_cell_field23} {BEGIN cellblock_grid_cell_field24}{BEGIN net_movement_fieldcolumn} {$net_movement_value} {END net_movement_fieldcolumn} | {END cellblock_grid_cell_field24} {BEGIN cellblock_grid_cell_field25}{BEGIN foreign_debit_amount_fieldcolumn} {$foreign_debit_amount_value} {END foreign_debit_amount_fieldcolumn} | {END cellblock_grid_cell_field25} {BEGIN cellblock_grid_cell_field26}{BEGIN foreign_credit_amount_fieldcolumn} {$foreign_credit_amount_value} {END foreign_credit_amount_fieldcolumn} | {END cellblock_grid_cell_field26} {BEGIN cellblock_grid_cell_field27}{BEGIN foreign_net_movement_fieldcolumn} {$foreign_net_movement_value} {END foreign_net_movement_fieldcolumn} | {END cellblock_grid_cell_field27} {BEGIN cellblock_grid_cell_field28}{BEGIN customer_id_fieldcolumn} {$customer_id_value} {END customer_id_fieldcolumn} | {END cellblock_grid_cell_field28} {BEGIN cellblock_grid_cell_field29}{BEGIN customer_name_fieldcolumn} {$customer_name_value} {END customer_name_fieldcolumn} | {END cellblock_grid_cell_field29} {BEGIN cellblock_grid_cell_field30}{BEGIN department_id_fieldcolumn} {$department_id_value} {END department_id_fieldcolumn} | {END cellblock_grid_cell_field30} {BEGIN cellblock_grid_cell_field31}{BEGIN cost_center_id_fieldcolumn} {$cost_center_id_value} {END cost_center_id_fieldcolumn} | {END cellblock_grid_cell_field31} {BEGIN cellblock_grid_cell_field32}{BEGIN project_id_fieldcolumn} {$project_id_value} {END project_id_fieldcolumn} | {END cellblock_grid_cell_field32} {BEGIN cellblock_grid_cell_field33}{BEGIN project_task_id_fieldcolumn} {$project_task_id_value} {END project_task_id_fieldcolumn} | {END cellblock_grid_cell_field33} {BEGIN cellblock_grid_cell_field34}{BEGIN sales_agent_id_fieldcolumn} {$sales_agent_id_value} {END sales_agent_id_fieldcolumn} | {END cellblock_grid_cell_field34} {BEGIN cellblock_grid_cell_field35}{BEGIN campaign_id_fieldcolumn} {$campaign_id_value} {END campaign_id_fieldcolumn} | {END cellblock_grid_cell_field35} {BEGIN cellblock_grid_cell_field36}{BEGIN approval_status_fieldcolumn} {$approval_status_value} {END approval_status_fieldcolumn} | {END cellblock_grid_cell_field36} {BEGIN cellblock_grid_cell_field37}{BEGIN posting_status_fieldcolumn} {$posting_status_value} {END posting_status_fieldcolumn} | {END cellblock_grid_cell_field37} {BEGIN cellblock_grid_cell_field38}{BEGIN created_by_platform_user_id_fieldcolumn} {$created_by_platform_user_id_value} {END created_by_platform_user_id_fieldcolumn} | {END cellblock_grid_cell_field38} {BEGIN cellblock_grid_cell_field39}{BEGIN posted_by_platform_user_id_fieldcolumn} {$posted_by_platform_user_id_value} {END posted_by_platform_user_id_fieldcolumn} | {END cellblock_grid_cell_field39} {BEGIN cellblock_grid_cell_field40}{BEGIN posted_at_fieldcolumn} {$posted_at_value} {END posted_at_fieldcolumn} | {END cellblock_grid_cell_field40}
| {END cellblock_grid_footcell_field} {BEGIN cellblock_grid_footcell_field1} | {END cellblock_grid_footcell_field1} {BEGIN cellblock_grid_footcell_field2} | {END cellblock_grid_footcell_field2} {BEGIN cellblock_grid_footcell_field3} | {END cellblock_grid_footcell_field3} {BEGIN cellblock_grid_footcell_field4} | {END cellblock_grid_footcell_field4} {BEGIN cellblock_grid_footcell_field5} | {END cellblock_grid_footcell_field5} {BEGIN cellblock_grid_footcell_field6} | {END cellblock_grid_footcell_field6} {BEGIN cellblock_grid_footcell_field7} | {END cellblock_grid_footcell_field7} {BEGIN cellblock_grid_footcell_field8} | {END cellblock_grid_footcell_field8} {BEGIN cellblock_grid_footcell_field9} | {END cellblock_grid_footcell_field9} {BEGIN cellblock_grid_footcell_field10} | {END cellblock_grid_footcell_field10} {BEGIN cellblock_grid_footcell_field11} | {END cellblock_grid_footcell_field11} {BEGIN cellblock_grid_footcell_field12} | {END cellblock_grid_footcell_field12} {BEGIN cellblock_grid_footcell_field13} | {END cellblock_grid_footcell_field13} {BEGIN cellblock_grid_footcell_field14} | {END cellblock_grid_footcell_field14} {BEGIN cellblock_grid_footcell_field15} | {END cellblock_grid_footcell_field15} {BEGIN cellblock_grid_footcell_field16} | {END cellblock_grid_footcell_field16} {BEGIN cellblock_grid_footcell_field17} | {END cellblock_grid_footcell_field17} {BEGIN cellblock_grid_footcell_field18} | {END cellblock_grid_footcell_field18} {BEGIN cellblock_grid_footcell_field19} | {END cellblock_grid_footcell_field19} {BEGIN cellblock_grid_footcell_field20} | {END cellblock_grid_footcell_field20} {BEGIN cellblock_grid_footcell_field21} | {END cellblock_grid_footcell_field21} {BEGIN cellblock_grid_footcell_field22} | {END cellblock_grid_footcell_field22} {BEGIN cellblock_grid_footcell_field23} | {END cellblock_grid_footcell_field23} {BEGIN cellblock_grid_footcell_field24} | {END cellblock_grid_footcell_field24} {BEGIN cellblock_grid_footcell_field25} | {END cellblock_grid_footcell_field25} {BEGIN cellblock_grid_footcell_field26} | {END cellblock_grid_footcell_field26} {BEGIN cellblock_grid_footcell_field27} | {END cellblock_grid_footcell_field27} {BEGIN cellblock_grid_footcell_field28} | {END cellblock_grid_footcell_field28} {BEGIN cellblock_grid_footcell_field29} | {END cellblock_grid_footcell_field29} {BEGIN cellblock_grid_footcell_field30} | {END cellblock_grid_footcell_field30} {BEGIN cellblock_grid_footcell_field31} | {END cellblock_grid_footcell_field31} {BEGIN cellblock_grid_footcell_field32} | {END cellblock_grid_footcell_field32} {BEGIN cellblock_grid_footcell_field33} | {END cellblock_grid_footcell_field33} {BEGIN cellblock_grid_footcell_field34} | {END cellblock_grid_footcell_field34} {BEGIN cellblock_grid_footcell_field35} | {END cellblock_grid_footcell_field35} {BEGIN cellblock_grid_footcell_field36} | {END cellblock_grid_footcell_field36} {BEGIN cellblock_grid_footcell_field37} | {END cellblock_grid_footcell_field37} {BEGIN cellblock_grid_footcell_field38} | {END cellblock_grid_footcell_field38} {BEGIN cellblock_grid_footcell_field39} | {END cellblock_grid_footcell_field39} {BEGIN cellblock_grid_footcell_field40} | {END cellblock_grid_footcell_field40} |