Ledger account
A reference field for the account used to generate the invoice.
sn_fin_gl_account table
You can view records in any of the general ledger tables and make changes if necessary.
| Field | Data type | Description |
|---|---|---|
| Account Name | String | Display name of the ledger account fetched from ERP. |
| Currency | Reference | Currency that the expense is valued in. |
| Ledger account | String | Summarizes the transactions for reporting. Ledger account code fetched from ERP. Example: 160020. |
| Sub-ledger account | String | Detailed tracking for specific financial areas. |