WebAs a correcting entry, or as an adjusting entry (you have posted 100 to a line item table, and should have posted 120, so you now manually enter a value of 20, etc.). Process Flow On the JE Batch Control screen, you create a batch with batch control data (see: Creating a Batch Control Record ). WebAND gjjlv.je_header_id = gjh.je_header_id AND gjjlv.line_je_line_num = gje.je_line_num AND gjjlv.line_code_combination_id = glcc.code_combination_id AND gjjlv.je_source = ‘Spreadsheet’ AND gje.status = ‘P’ AND gjh.set_of_books_id =:p_set_of_books_id AND gjh.posted_date BETWEEN :p_from_date AND :p_to_date AND …
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WebOptionally, use the MJE_RC_LINE_FIELD_MAP lookup to define the mapping between MJE reference columns and the RC line columns. Defining this lookup can have the following benefits: When you manually upload MJE to Zuora Revenue with these reference columns, Zuora Revenue will copy values from the uploaded MJE reference columns to the … WebCarta Prep@id by Banco BPM. Ricaricabile fino a 10.000€ con bonifico direttamente sull’IBAN della carta o tramite ricarica automatica. La usi in tutto il mondo sul circuito Mastercard e anche online. È affidabile e versatile: scegli il PIN e mantieni sempre sotto controllo tutte le spese! WebCarta Prep@id by Banco BPM. Ricaricabile fino a 10.000€ con bonifico direttamente sull’IBAN della carta o tramite ricarica automatica. La usi in tutto il mondo sul circuito … chase bank near tulsa