| Name | Description | Type | Additional information |
|---|---|---|---|
| ID | integer |
None. |
|
| CompanyID | string |
None. |
|
| DocumentDate | date |
None. |
|
| DocumentType | string |
None. |
|
| Reference | string |
None. |
|
| GLAccountNo | string |
None. |
|
| GI_Desc | string |
None. |
|
| Amount | string |
None. |
|
| PostingKey | string |
None. |
|
| Remarks | string |
None. |