summary_objid | gl_summary | objid | GL summary internal record number | 3 (UNIQUE) |
sum_log_objid | gl_sum_log | objid | GL summary parent log internal record number | |
to_name | to_gl(inv_locatn) | location_name | Name of the transfer TO GL account | |
to_desc | to_gl(inv_locatn) | location_descr | Description of the transfer TO GL account | |
fm_name | fm_gl(inv_locatn) | location_name | Name of the transfer FROM GL account | |
fm_desc | fm_gl(inv_locatn) | location_descr | Description of the transfer FROM GL account | |
credit | gl_summary | credit_amt | Credit amount for this summary record | |
debit | gl_summary | debit_amt | Debit amount for this summary record | |