|7671|Posting Detail|

@Entity @Reference
|7672|Print| |7673|System Settings|
@TransactionDate:d
@Entity
|7676|Reference|
@Reference
@SourceCompanyName
@GLCompanyName
|7681|Currently no accrual posting detail.|
@AccountFullName @Debit:n2 @Credit:n2 @Currency @ExchangeRate:n6 @HDebit:n2 @HCredit:n2 @GLCompanyName @GLCCurrencyID @GLCExchangeRate:n6 @GLCDebit:n2 @GLCCredit:n2 @ClassFullName @ProjectFullName @OfficeName @DepartmentName @Reconciliation:d
@AccountFullName:s
|7696|Currently no cash posting detail.|
@AccountFullName @Debit:n2 @Credit:n2 @Currency @ExchangeRate:n6 @HDebit:n2 @HCredit:n2 @GLCompanyName @GLCCurrencyID @GLCExchangeRate:n6 @GLCDebit:n2 @GLCCredit:n2 @ClassFullName @ProjectFullName @OfficeName @DepartmentName @AppliedReference
@AccountFullName:s