Intercompany Journal

Type: Information Object

Status: Active
Industry Sector: Enterprise Core
Sensitivity Level: Restricted
Personal Information: No PII

Description:
Journal for intercompany.

Accessed by Application(s):

• Enterprise Resource Planning System

 Yes

Attributes

Order	Name	Description	Type	Cardinality	Example value
1	Journal ID	Unique identifier for the journal entry	GUID	Mandatory	A8c7e01b-d0c2-4c8a-a5ef-3a125ef0a87b
2	Name	Name of the intercompany journal	String	Mandatory	Intercompany Purchase Adjustment
3	Status	Indicates the status of the journal	Enumeration	Mandatory	Posted
4	Counterparty Entity	The affiliated entity on the other side of the transaction	Reference	Mandatory
5	Amount	Monetary value of the journal entry	Decimal	Mandatory	125000.00
6	Posting Date	Date & time when the journal is posted to the ledger	Date & Time	Mandatory
7	Source Entity	The entity initiating the intercompany transaction	Reference	Mandatory
8	Currency	Currency in which the journal is denominated	Enumeration	Mandatory	USD
9	Description	Summary of the journal’s purpose or context	String	Optional

 Yes
 
 Active
 No PII
 Restricted
 Enterprise Core
 Journal for intercompany.

✏️ Edit