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.