Invoice Register G/L Detail (INIRG)

The following list defines every field available in the Invoice Register G/L Detail (ibis_inirg) table in alphabetical order:

• Company - the company defaults to the company assigned to your user id in the Session Parameters view. You can change the default company in the search criteria section of the page.

• GL Account - displays each GL account debited or credited by the invoice.

• GL Amount - displays the amount of the debit/credit.

• Invoice - displays the invoice number the GL debit or credit is from.

• Invoice Register - displays the invoice register number associated with the invoice.

• Report ID - displays the system generated report ID for the invoice register.

• Report Line Counter - this is a system generated field.

For the functionality of each action (i.e. button) available on this view, refer to the About the Actions topic.