Applied G/L Entries| Posting Date | Specifies the posting date of the G/L Entry. |
| Document Type | Specifies the document type of the G/L Entry. |
| Document No. | Specifies the document number of the transaction that created the entry. |
| Description | Specifies the description of the G/L Entry. |
| External Document No. | Specifies the entry's external document number, such as a vendor's invoice number. |
| Global Dimension 1 Code | Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. |
| Global Dimension 2 Code | Specifies the code for the global dimension that is linked to the record or entry for analysis purposes. |
| GLA Original Amount | Specifies the amount of the original entry. |
| Amount | Specifies the amount of the G/L Entry. |
| GLA Remaining Amount | Specifies the amount that remains to be applied to before the entry has been completely applied. |
| GLA Open | Specifies whether the amount on the entry has been fully paid or there is still a remaining amount that must be applied to. |
| Debit Amount | Specifies the total of the entries that represent debits. |
| Credit Amount | Specifies the total of the entries that represent credits. |
| GLA Closed by Amount | Specifies the amount that the entry was finally applied to (closed) with. |
| User ID | Specifies the ID of the user who posted the entry. |
| Source Code | Specifies the source code that specifies where the entry was created. |
| Reason Code | Specifies the reason code, a supplementary source code that enables you to trace the entry. |
| Entry No. | Specifies the number assigned to the entry. |
