Table Name: tabJournal Entry Account
| Sr | Fieldname | Type | Label | Options |
|---|---|---|---|---|
| 1 | account |
Link | Account | Account |
| 2 | account_type |
Data | Account Type | |
| 3 | balance |
Currency | Account Balance |
account_currency |
| 4 | cost_center |
Link |
Cost Center
If Income or Expense |
Cost Center |
| 5 | col_break1 |
Column Break | ||
| 6 | party_type |
Link | Party Type | DocType |
| 7 | party |
Dynamic Link | Party |
party_type |
| 8 | party_balance |
Currency | Party Balance |
account_currency |
| 9 | currency_section |
Section Break | Currency | |
| 10 | account_currency |
Link | Account Currency | Currency |
| 11 | column_break_10 |
Column Break | ||
| 12 | exchange_rate |
Float | Exchange Rate | |
| 13 | sec_break1 |
Section Break | Amount | |
| 14 | debit_in_account_currency |
Currency | Debit |
account_currency |
| 15 | debit |
Currency | Debit in Company Currency |
Company:company:default_currency |
| 16 | col_break2 |
Column Break | ||
| 17 | credit_in_account_currency |
Currency | Credit |
account_currency |
| 18 | credit |
Currency | Credit in Company Currency |
Company:company:default_currency |
| 19 | reference |
Section Break | Reference | |
| 20 | reference_type |
Select | Reference Type |
Sales Invoice Purchase Invoice Journal Entry Sales Order Purchase Order Expense Claim |
| 21 | reference_name |
Dynamic Link | Reference Name |
reference_type |
| 22 | col_break3 |
Column Break | ||
| 23 | is_advance |
Select | Is Advance |
No Yes |
| 24 | against_account |
Text | Against Account |