Close Income Statement Dim. ID Field, G/L Entry Table
Specifies groups of general ledger entries with the same dimensions before summarizing the amounts for each group, based on results from the Close Income Statement batch job. The system applies the same Close Income Statement Dim. ID to all entries within the same group. This field displays the Close Income Statement Dim. ID of the group that the G/L entry belong to.
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Parent Tables
| Table | Location |
|---|---|
| G/L Entry Table | General Ledger |
| G/L Entry Table | General Ledger |