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The General Journal screen shows accrual information. Most is easily identifiable by name, but there are some Agiblocks specific fields:
| • | Portion # - unique identification of a portion of the quantity of a contract delivery line. |
| • | Item - type of information |
| • | Item # - the sequence number of the cost item in the cost sheet for a portion |
| • | CostItemNo - A unique sequential number (1,2,3,...) of the cost item within the cost sheet of a portion. |
| • | RelationId - Id of Counterparty or service supplier to which this cost item relates |
The order of columns is as follows:
| • | Internal Company, Id, Delivery #, Portion #, Posting Profile, Item, Item #, Amount, Currency, Quantity, Date, Created (date), RelationId, Success, Error Message, URL |
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