General Ledger Entry
Purpose:
- The purpose of this DocType seems to be related to reporting general ledger (GL) entries, specifically in the context of reporting currency. It likely provides a mechanism to store and manage GL entries with additional fields for reporting currency information.
Fields:
GL Entry:
- Fieldname: gl_entry
- Fieldtype: Link
- Label: GL Entry
- Options: GL Entry
Reporting Currency:
- Fieldname: reporting_currency
- Fieldtype: Link
- Label: Reporting Currency
- Options: Currency
Exchange Rate:
- Fieldname: exchange_rate
- Fieldtype: Float
- Label: Exchange Rate
Debit Amount:
- Fieldname: debit_amount
- Fieldtype: Currency
- Label: Debit Amount
- Options: reporting_currency
Credit Amount:
- Fieldname: credit_amount
- Fieldtype: Currency
- Label: Credit Amount
- Options: reporting_currency
Day Exchange Rate:
- Fieldname: day_exchange_rate
- Fieldtype: Check
- Label: Day Exchange Rate
- Default: 0 (unchecked)
Posting Date:
- Fieldname: posting_date
- Fieldtype: Date
- Label: Posting Date
Table Configuration:
- Is Table: No (Single document type)
Timestamps and Ownership:
- Creation Timestamp: 2022-05-28 13:06:59.877801
- Modification Timestamp: 2022-05-28 13:22:09.512246
- Modified By: Administrator
- Owner: Administrator
Module Information:
- Module: CSF TZ
Permission and Visibility:
- Permissions: Full permissions (create, delete, email, export, print, read, report, share, write) granted to the "System Manager" role.
- Index Web Pages for Search: Yes
Sorting:
- Sort Field: modified
- Sort Order: DESC
This DocType appears to be a standalone document for recording GL entries with a focus on reporting currency details. It captures information such as the GL entry link, reporting currency, exchange rate, debit amount, credit amount, day exchange rate, and posting date. Users with appropriate permissions can create, view, and manage these reporting GL entries in the system.