{BEGIN rtlCSS} {END rtlCSS} {BEGIN styleCSSFiles} {END styleCSSFiles} {BEGIN pageCSSFiles} {END pageCSSFiles}
{BEGIN body} {$header}{BEGIN TXNID_fieldheader} {$label journal_entry_production TXNID} {END TXNID_fieldheader} | {END TXNID_fieldheadercolumn} {BEGIN Transadate_fieldheadercolumn}{BEGIN Transadate_fieldheader} {$label journal_entry_production Transadate} {END Transadate_fieldheader} | {END Transadate_fieldheadercolumn} {BEGIN Business_Partner_Name_fieldheadercolumn}{BEGIN Business_Partner_Name_fieldheader} {$label journal_entry_production Business_Partner_Name} {END Business_Partner_Name_fieldheader} | {END Business_Partner_Name_fieldheadercolumn} {BEGIN Cost_Center_ID_fieldheadercolumn}{BEGIN Cost_Center_ID_fieldheader} {$label journal_entry_production Cost_Center_ID} {END Cost_Center_ID_fieldheader} | {END Cost_Center_ID_fieldheadercolumn} {BEGIN Account_Name_fieldheadercolumn}{BEGIN Account_Name_fieldheader} {$label journal_entry_production Account_Name} {END Account_Name_fieldheader} | {END Account_Name_fieldheadercolumn} {BEGIN Inventory_ID_fieldheadercolumn}{BEGIN Inventory_ID_fieldheader} {$label journal_entry_production Inventory_ID} {END Inventory_ID_fieldheader} | {END Inventory_ID_fieldheadercolumn} {BEGIN Debit_fieldheadercolumn}{BEGIN Debit_fieldheader} {$label journal_entry_production Debit} {END Debit_fieldheader} | {END Debit_fieldheadercolumn} {BEGIN Credit_fieldheadercolumn}{BEGIN Credit_fieldheader} {$label journal_entry_production Credit} {END Credit_fieldheader} | {END Credit_fieldheadercolumn} {BEGIN Account_No_fieldheadercolumn}{BEGIN Account_No_fieldheader} {$label journal_entry_production Account_No} {END Account_No_fieldheader} | {END Account_No_fieldheadercolumn}{BEGIN endrecordheader_block} | {END endrecordheader_block} {END record_header} |
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{$TXNID_value} | {END TXNID_fieldcolumn} {BEGIN Transadate_fieldcolumn}{$Transadate_value} | {END Transadate_fieldcolumn} {BEGIN Business_Partner_Name_fieldcolumn}{$Business_Partner_Name_value} | {END Business_Partner_Name_fieldcolumn} {BEGIN Cost_Center_ID_fieldcolumn}{$Cost_Center_ID_value} | {END Cost_Center_ID_fieldcolumn} {BEGIN Account_Name_fieldcolumn}{$Account_Name_value} | {END Account_Name_fieldcolumn} {BEGIN Inventory_ID_fieldcolumn}{$Inventory_ID_value} | {END Inventory_ID_fieldcolumn} {BEGIN Debit_fieldcolumn}{$Debit_value} | {END Debit_fieldcolumn} {BEGIN Credit_fieldcolumn}{$Credit_value} | {END Credit_fieldcolumn} {BEGIN Account_No_fieldcolumn}{$Account_No_value} | {END Account_No_fieldcolumn}{BEGIN endrecord_block} | {END endrecord_block} {END grid_record} |