@Title

{{:dp@shortDescription}}

|42431|Status|

@ApprovedByName
@ApprovedByName
{{:dp@statusText}}
@ApprovalComments
|18754|Posted|
{{:formatValue('yesno', @Posted)}}
@CreatedByName
@DateCreated:d
@GLCompanyName

|18732|Posting Date:|

@PostingDate:d

|18733|Total Debits - Credits:|
@Balance:n2
|18734|Currency:|
@CurrencyID
@AccountFullName @DebitAmount:n2 @CreditAmount:n2 {{:formatValue('a-b', @ProjectNumber, @ProjectName)}} {{if:ctx.data.model.dp.GLCompanyKey === item.TargetGLCompanyKey}}
{{else:}} {{:formatValue('a-b', @TargetGLCompanyID, @TargetGLCompanyName)}} {{if:}} {{:formatValue('a-b', @ClientID, @ClientName)}} {{:formatValue('a-b', @OfficeID, @OfficeName)}} @DepartmentName {{:formatValue('a-b', @ClassID, @ClassName)}} @Memo @ActualCurrencyID @GLCExchangeRate:n6 {{:formatValue('a-b', @AccountNumber, @AccountName)}} @DebitAmount:n2 @CreditAmount:n2
|18737|Account|
{{:formatValue('a-b', @AccountNumber, @AccountName)}}
|18738|Debit|
{{:@DebitAmount:c}}
|18739|Credit|
{{:@CreditAmount:c}}
|18741|Target GL Company|
{{:formatValue('a-b', @TargetGLCompanyID, @TargetGLCompanyName)}}
|18740|Project|
{{:formatValue('a-b', @ProjectNumber, @ProjectName)}}
|18742|Client|
{{:formatValue('a-b', @ClientID, @ClientName)}}
|18743|Office|
{{:formatValue('a-b', @OfficeID, @OfficeName)}}
|18744|Department|
{{:@DepartmentName}}
|18745|Class|
{{:formatValue('a-b', @ClassID, @ClassName)}}
{{:dp@currencyIDLabelLines}}
{{:dp@homeCurrencyID}}
{{:dp@currencyIDLabelLinesGLC}}
{{:dp@homeCurrencyIDGLC}}.
|18746|Memo|
{{:@Memo}}

|18751|Edit Details|

|18755|Cleared|
{{:dp@currencyIDLabelGLC}}
@GLCCurrencyID
|18757|Leave this currency field blank if you are using your home currency.|
@CurrencyID
{{:dp@currencyIDLabel}}
{{:dp@homeCurrencyID}}
{{:dp@rateHistoryToolTip}}

|18766|Attachments|

  1. {{:item.FileName}} ({{:format(item.Size,'bytes')}})

|40662|Copy Journal Entry|

|40666|Mutiple copies will be created over a number of months. They are posted if the current JE is posted|

|42433|Select Approver|

|42436|There are currently no approvers|
  1. {{:item.l}}