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⌄ Posting

Document
Date
Period
Subsidiary
Source
The subsystem the posting came from: PR payroll, AP payables, NL nominal ledger, JE journal

⌄ Classification

Department
Department Name
Account
Account Name
Legacy Account
Set on entities that have not migrated to the group chart of accounts

⌄ Amount

Amount
In the entity functional currency. Not translated.
Currency
Memo
MC