| Name | Type | Length | Decimal | Relation | Description |
| ACCTNUM | String | 12 | GL DETAIL ACCTNUM - General Ledger Account Number | ||
| PERIOD | String | 2 | GL DETAIL PERIOD - The accounting period (ie 01,02,etc) | ||
| DATE | DateTime | 8 | GL DETAIL DATE - The general ledger posting date | ||
| REFERENCE | String | 10 | GL REFERENCE | ||
| COMMENT | String | 4 | GL DETAIL COMMENT - Description of transaction. Also contains specific information about transaction such as invoice number. Specific information is parsed and used for drill downs. | ||
| AMOUNT | Decimal | 14 | 2 | GL DETAIL AMOUNT - The amount of the posting. (debits are positive, credits are negative). | |
| DOCUMENT | String | 15 | GL DETAIL DOCUMENT - The source document that created the entry. | ||
| CLEARED | Boolean | 1 | GL CLEARED | ||
| KEYID | String | 12 | GL KEYID | ||
| CLEARDATE | DateTime | 8 | GL CLEARDATE |