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Finance | Project Operations, Human Resources, ...
Answered

Standard entity for ledger journal transactions

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Posted on by 901

Hi guys,

When talking about Entity for ledger journal transactions, what is the standard entity to use ? I search from Data Management > data entities, cannot find a suitable one, there are 2 close : 

- LedgerJournal Line Proj Transaction Tax information

- Ledger Journal Line Transaction Tax information

But that's implied for tax purpose. 

I need to create an integration from outside F&O which can edit or create new journal like for example Expense Journal from Project Management & Accounting, probably may use Dual Write to CDS. But I'm curios were there a built-in Data entity for such journal already ? because it seems a common integration which supposedly the entity already exist.

Please advice,

Thanks.

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  • Verified answer
    saurabh bharti Profile Picture
    15,039 Moderator on at

    1. For general journal entity is "General Journal"

    2. For project related there are lot of entities you can try searching "Project" keyword contains

    pastedimage1623929137060v1.png

  • Suggested answer
    MauricioSaldana Profile Picture
    on at

    Hello Tony,

    As mentioned by Saurabh, the entity for Daily journals

    pastedimage1623938319448v1.png

    For Project journals you have two (one for the header other for the lines) for each transaction type, item, hours, expenses.

    pastedimage1623938368150v2.png 

    Regards

    Mauricio

  • Tony zhong Profile Picture
    901 on at

    Hi both,

    Thanks. Just what I needed.

    rgds,

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