Publication Date: 8/17/2026 Share Print

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12 - G/L Interface Module

Journal Entry Query

Document Amount: The original amount of the Invoiced Order before the conversion to the Local amount.

ORD CAP / EXPDT: The Capital Expenditure code is now displayed for REVERSE and INVOICE posts.

Note: This field is not new. The above modification was added to the field in TRAX Version 12 and later releases.

See Also

12 - G/L Interface

12 - G/L Interface Switches

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