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ALAMERX Supply Chain Intelligence
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Chart_of_Accounts (1,850)Companies (76)EDM_Division (192)EDM_Division2 (192)EDM_ItemCategory (2,771)EDM_ItemCategory2 (2,271)EDM_ItemFamily (5)EDM_ItemFamily2 (4)EDM_Items2 (500)EDM_ItemsEDM_Item_Unit_of_Measure_Part (64,500)EDM_ItemsEDM_Item_Unit_of_Measure_PartEDM_ItemsBarcodePart (2,000)EDM_OfferItems (1,500)EDM_SalesPerson (64)EDM_Salesperson2 (64)EDM_SalesPrice (62)EDM_SalesPrice2 (200)EDMGetPSI (1,000)EDMGetTrans (1,000)ExcelTemplateAgedAccountsReceivable (1,000)ExcelTemplateBalanceSheet (52)ExcelTemplateCashFlowStatement (46)ExcelTemplateIncomeStatement (76)ExcelTemplateRetainedEarnings (14)ExcelTemplateTrialBalance (740)ExcelTemplateViewCompanyInformation (2)FixedAssetCardDepreciationBook (1,000)General_Journals (369)GetCustomerList (1,000)GetItemList (1,000)Item_Journal_Lines (1,000)Item_Journals (1,000)Item_Ledger_Entries (2,000)ItemMenu (1,000)JobQueueEntries (21)Locations (48)Member_Accounts (1,000)Member_Contact (500)POS_Menu (500)POS_Menu_Lines (500)POS_MenuMenuLineForm (1,000)Posted_Purchase_Invoice (1,500)Posted_Purchase_InvoicePurchInvLines (1,500)Posted_Transfer_Shipment (1,500)Posted_Transfer_Shipments (500)Posted_Transfer_ShipmentTransferShipmentLines (1,500)POSTransLines (500)Power_BI_Aged_Acc_Payable (65)Power_BI_Aged_Acc_Receivable (46)Power_BI_Cust_Item_Ledg_Ent (1,000)Power_BI_Cust_Ledger_Entries (1,000)Power_BI_Customer_List (1,000)Power_BI_GL_BudgetedAmount (9,765)Power_BI_Item_Purchase_List (1,500)Power_BI_Purchase_Hdr_Vendor (500)Power_BI_Purchase_List (500)Power_BI_Sales_Hdr_Cust (500)Purchase_Line_Discounts (500)Purchase_Order (500)Retail_Transfer_Order_Line (500)Sales_Order (500)Staff_ListStaff_Store_Link_Lines (500)Stock_Req_List (2)Store_Retail_Sales_Order_Lines (500)transaction_register (500)Transfer_Order (136)Transfer_Order_Service (136)Transfer_Order_ServiceTransferLines (500)Transfer_OrderTransferLines (500)user_card_api (500)Users (500)Vendor (2,292)workflowGenJournalBatches (63)workflowGenJournalLines (1,102)workflowPurchaseDocumentLines (59,135)
workflowGenJournalBatches
| Key | Payload | Synced |
|---|---|---|
| 62 | View JSON{
"id": "dce9d55e-b19f-4797-9a28-fd52d88a2925",
"name": "PV-05",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O0JMcmk1QSs0Rk4xM2xNWUJOSkpJb0l6bVRkajlodytMTDVxaUFmenJUVVU9MTswMDsn\"",
"description": "Payment Journal-Zuhair",
"numberSeries": "PV-05",
"templateType": "Payments",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": true,
"allowVatDifference": false,
"journalTemplateName": "PAYMENTS",
"postingNumberSeries": "PV+",
"lastModifiedDatetime": "2024-03-25T10:53:52.917Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 61 | View JSON{
"id": "e7df154e-5607-45ef-afbe-f47e4f17f134",
"name": "GEN-11",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O2RQMXIwZFEyQXEvSVo3K3l2NFE0SEFoNjdTM211STZFL1lrREpJMXM5QmM9MTswMDsn\"",
"description": "General Journal - ِAli alghazal",
"numberSeries": "JV-11",
"templateType": "General",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "GENERAL",
"postingNumberSeries": "JV+",
"lastModifiedDatetime": "2025-09-04T08:15:19.127Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 60 | View JSON{
"id": "46eac443-603a-4ba6-a990-f3a7062811fc",
"name": "GEN-12",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O3VZTW9YYytackp2c3BYQmd2c20wd0ZxS05RWHhaMk1vMGNVTE9hR2pBN1U9MTswMDsn\"",
"description": "General Journal -Nawaf",
"numberSeries": "JV-13",
"templateType": "General",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "GENERAL",
"postingNumberSeries": "JV+",
"lastModifiedDatetime": "2025-05-04T06:36:07.99Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 59 | View JSON{
"id": "f9cbcbac-fa20-452b-93ff-f0bbd0b229a5",
"name": "RV-11",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O0NNUkltRU15dTJKY0NKZytuYmNYbll6WVo5YmlPckpnSkFIUi9VcmVIU3c9MTswMDsn\"",
"description": "Receipt Journal - 04 Ali Alghazal",
"numberSeries": "GJNL-RCPT-04",
"templateType": "Cash Receipts",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "CASH RECE",
"postingNumberSeries": "GJNL-RCPT+",
"lastModifiedDatetime": "2025-12-31T09:35:13.087Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 58 | View JSON{
"id": "10f41ee5-25de-4dae-bac9-e2027a9603ba",
"name": "PV-03",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0OytqVnNJdmZCZlp1RFhPc2VuTFBGaVdpbDZxQ3lmdXNyNEFIZGZhK2ZBOE09MTswMDsn\"",
"description": "Payment Journal- NORY",
"numberSeries": "PV-03",
"templateType": "Payments",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": true,
"allowVatDifference": false,
"journalTemplateName": "PAYMENTS",
"postingNumberSeries": "PV+",
"lastModifiedDatetime": "2024-03-31T10:58:54.997Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 57 | View JSON{
"id": "c2772295-68d6-44d0-9ff3-df677fecd208",
"name": "PV-11",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O0IvQ1c4RnVzTUg5MnZTRHRkN0dxUHJFOERhNHUrWnZ5dWEyYjE2Q281Q0U9MTswMDsn\"",
"description": "Payment Journal-Ali algazal",
"numberSeries": "PV-11",
"templateType": "Payments",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": true,
"allowVatDifference": false,
"journalTemplateName": "PAYMENTS",
"postingNumberSeries": "PV+",
"lastModifiedDatetime": "2026-01-06T06:36:01.507Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 56 | View JSON{
"id": "9859929a-be34-4a37-86fb-de1dbbf66b39",
"name": "GEN-14",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O1JpbU5ocmdrVnNSNFJ5QWdzQkFUa2VialIxWmRVdjJIY005d1VibWt5WWM9MTswMDsn\"",
"description": "General Journal - Hassan Essawi",
"numberSeries": "JV-14",
"templateType": "General",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "GENERAL",
"postingNumberSeries": "JV+",
"lastModifiedDatetime": "2024-04-15T08:43:48.857Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 55 | View JSON{
"id": "dd1279e6-63ed-4c59-8208-da51e888102b",
"name": "PUR-02",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O0hINWdWREhYU1A5SlBwcDVmYmpaTWY3MzhCR0VmWG0rbW9aUnRWWnNQbFU9MTswMDsn\"",
"description": "Purchase Journal-HASSAN AL ESSAWI",
"numberSeries": "PUR-GNL-07",
"templateType": "Purchases",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "PURCHASES",
"postingNumberSeries": "PUR-GNL+",
"lastModifiedDatetime": "2023-11-30T08:41:25.427Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 54 | View JSON{
"id": "32bf1063-ef57-4d16-8380-d95a83ac04c5",
"name": "GEN-02",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O2oxZ2RiQWFwY1VwSm5SdkxHL1VnQUJKTUMxcjBUeFEzcmpMQm1mRmZsdVU9MTswMDsn\"",
"description": "General Journal- Fadel",
"numberSeries": "JV-10",
"templateType": "General",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "GENERAL",
"postingNumberSeries": "JV+",
"lastModifiedDatetime": "2025-12-31T06:28:55.847Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 53 | View JSON{
"id": "31340c4b-41c6-4fc8-a644-c88bb2bf1052",
"name": "GEN-01",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O1Z2cHY3ZTIwRGNmYjNVa1RrTTNNWVNHVHpObExYSGdBN1VRWWNRNFhZQjQ9MTswMDsn\"",
"description": "General Journal - Mohammad AlTaha",
"numberSeries": "JV-07",
"templateType": "General",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "GENERAL",
"postingNumberSeries": "JV+",
"lastModifiedDatetime": "2025-12-29T10:40:23.92Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 52 | View JSON{
"id": "0055ac6d-b495-4fa2-ac1f-c243edec9881",
"name": "PV-09",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O3psSHpwRlp3VjVXZkZvbFdPVUN5MEo4S3luSnh1Zm1zNi9obC9EMmtOd1U9MTswMDsn\"",
"description": "Payment Journal-HASSAN AL ESSAWI",
"numberSeries": "PV-09",
"templateType": "Payments",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": true,
"allowVatDifference": false,
"journalTemplateName": "PAYMENTS",
"postingNumberSeries": "PV+",
"lastModifiedDatetime": "2023-11-30T08:46:36.993Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 51 | View JSON{
"id": "7df85c9e-799a-4e20-b719-b985384e7b0f",
"name": "RV-07",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O3JtY0Ftam1EdWZ6c1FBMHJXTTMwRDk1cXYzZ2pXeGNXVkw4bHVmdGNndkU9MTswMDsn\"",
"description": "Receipt Journal - 08 Hussain Alshehab",
"numberSeries": "GJNL-RCPT-08",
"templateType": "Cash Receipts",
"balAccountType": "Bank Account",
"balAccountNumber": "BK012",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "CASH RECE",
"postingNumberSeries": "GJNL-RCPT+",
"lastModifiedDatetime": "2024-12-29T13:17:08.873Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 50 | View JSON{
"id": "13549769-74be-401e-a2a4-b7786503d690",
"name": "GEN-16",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0Oy9ZUHVDV2xwTllPRFpYbjZlTmR0SWZQQktMdEw0bTA1TGI0NWkxc0xiSzQ9MTswMDsn\"",
"description": "General Journal - Lenvo HRE",
"numberSeries": "JV-16",
"templateType": "General",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "GENERAL",
"postingNumberSeries": "JV+",
"lastModifiedDatetime": "2024-04-15T08:44:01Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 49 | View JSON{
"id": "2771fda9-2c5b-42d1-8dd9-8dd1497822ed",
"name": "RV-05",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O1B3T28zdmdQa2pzaWdBU0QxczRXMEFpMUllYXh3cmNITnBWVC9yc0RvMjA9MTswMDsn\"",
"description": "Receipt Journal -02 Zuher ",
"numberSeries": "GJNL-RCPT-01",
"templateType": "Cash Receipts",
"balAccountType": "Bank Account",
"balAccountNumber": "CASH009",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "CASH RECE",
"postingNumberSeries": "GJNL-RCPT+",
"lastModifiedDatetime": "2024-07-22T11:06:50.9Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 48 | View JSON{
"id": "ff9ad3a8-d981-4519-aab4-765cb9d985c7",
"name": "GEN-07",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O1ROdEJrQnFtYkQ4aDVuS0ErMVFjV1NMbUhVS0Y2YWhBcTJPalIvL0JQWk09MTswMDsn\"",
"description": "General Journal - Hussain alShehab",
"numberSeries": "JV-05",
"templateType": "General",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "GENERAL",
"postingNumberSeries": "JV+",
"lastModifiedDatetime": "2024-09-17T05:23:43.983Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 47 | View JSON{
"id": "16ff3ea7-1847-465d-861d-6544679760e6",
"name": "GEN-04",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O0Z3dXc3Q3JjUEdnSytlZ2cxZWNGK1FXeC8rQ2ExZTF0M3NFa2R3K0FoYk09MTswMDsn\"",
"description": "General Journal -ali alhilal",
"numberSeries": "JV-01",
"templateType": "General",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "GENERAL",
"postingNumberSeries": "JV+",
"lastModifiedDatetime": "2025-05-07T05:20:15.937Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 46 | View JSON{
"id": "d756a5a4-3f7a-486f-b804-640ea410b6d6",
"name": "GEN-15",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O3hBMlJwd2NKR1JGNHhQdk1XUk9pUjAwUmNadFM1Qk0xNWp5Z1hKemZpSUE9MTswMDsn\"",
"description": "General Journal - Mahmoud shabaan",
"numberSeries": "JV-15",
"templateType": "General",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "GENERAL",
"postingNumberSeries": "JV+",
"lastModifiedDatetime": "2024-04-15T07:49:26.58Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 45 | View JSON{
"id": "f111ad99-71be-40f1-9b10-61e27e5c937f",
"name": "RV-02",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O1YzeXhpWHlyUEhUZXp2ZmNNVzJzelZhNlhqTzZsUVRMNXl6TlZrN1c4Skk9MTswMDsn\"",
"description": "Receipt Journal-02 HASSAN AL ESSAWI",
"numberSeries": "GJNL-RCPT-09",
"templateType": "Cash Receipts",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "CASH RECE",
"postingNumberSeries": "GJNL-RCPT+",
"lastModifiedDatetime": "2023-11-30T08:45:55.87Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 44 | View JSON{
"id": "ca53e9d9-26b9-406c-a33e-61c59611e6d3",
"name": "GEN-13",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0OzhTTlllUGFEcVdPV2N0NnpBejVjVHpyTWROa2UzaTJQaTNvQmVvZUNNbkE9MTswMDsn\"",
"description": "General Journal - Ahmed Fawaz",
"numberSeries": "JV-12",
"templateType": "General",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "GENERAL",
"postingNumberSeries": "JV+",
"lastModifiedDatetime": "2025-10-16T07:56:04.357Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 43 | View JSON{
"id": "c5e29442-4d21-4058-a20d-56b8e3db827b",
"name": "HYP",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0OzdNV2xPZ1ZaeXNMa3FkK3hXYXpYdTVCOWIrWWppMDJBVDdtN1VBNXdQSEk9MTswMDsn\"",
"description": "",
"numberSeries": "",
"templateType": "Cash Receipts",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "CASH RECE",
"postingNumberSeries": "",
"lastModifiedDatetime": "2025-06-29T05:38:00.037Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 42 | View JSON{
"id": "de1aac5d-7f44-4dbe-b9d1-53d0787fa3a9",
"name": "GEN-05",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0OzNsV3g1Y3RDT0NLVGtxS1MvT2pLNlgxRUJ5UzdnRW1SSlQxd1dWVlFORDA9MTswMDsn\"",
"description": "General Journal - Zuhair Ghazal",
"numberSeries": "JV-03",
"templateType": "General",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "GENERAL",
"postingNumberSeries": "JV+",
"lastModifiedDatetime": "2025-03-05T07:51:53.143Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 41 | View JSON{
"id": "d6d44d1e-2753-48f1-966e-4b57476a62f3",
"name": "PV-07",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0OzNtMnRtQlBDRFlMbTZmaE4ybktzNVhEY3N5ekNGd1pTNXg3b2UyUVRuK0k9MTswMDsn\"",
"description": "Payment Journal- Hussin AlShehab",
"numberSeries": "PV-10",
"templateType": "Payments",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": true,
"allowVatDifference": false,
"journalTemplateName": "PAYMENTS",
"postingNumberSeries": "PV+",
"lastModifiedDatetime": "2024-02-21T10:37:28.407Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 40 | View JSON{
"id": "17f4c4c8-8992-4789-9083-4a4d1f80b1ff",
"name": "SAL-02",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0OzdibGZzS1hsR3FrcjNMa0lJTyt4NUJhanRsMlRtNVQzWWptNWgwM0wvUFU9MTswMDsn\"",
"description": "Sales Journal - HASSAN AL ESSAWI",
"numberSeries": "GJNL-SALES-02",
"templateType": "Sales",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "SALES",
"postingNumberSeries": "GJNL-SALES+",
"lastModifiedDatetime": "2023-11-30T08:42:09.367Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 39 | View JSON{
"id": "154c16a6-f291-4baa-b354-49abdd975f79",
"name": "GEN-08",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0OzhXUTcveE5oVzVHK09GL0M3cFdUOHMzZ1dTRXg0T2RuNmdBZXM1N3cvRms9MTswMDsn\"",
"description": "General Journal - Hassan Jutail",
"numberSeries": "JV-02",
"templateType": "General",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "GENERAL",
"postingNumberSeries": "JV+",
"lastModifiedDatetime": "2025-01-06T10:23:50.567Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 38 | View JSON{
"id": "fbeb49ec-3bf8-4707-ad28-477e1886cd1f",
"name": "PV-13",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O2s3YlFUTnVJeTdhdVI0cVRpajhsV1ZDSFdBTU9sVWk1VlpYQndCZll4WEU9MTswMDsn\"",
"description": "Payment Journal-Hassan Alhajji",
"numberSeries": "PV-11",
"templateType": "Payments",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": true,
"allowVatDifference": false,
"journalTemplateName": "PAYMENTS",
"postingNumberSeries": "PV+",
"lastModifiedDatetime": "2024-06-30T13:08:02.517Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 37 | View JSON{
"id": "d407d76a-64a3-41ae-9361-3682283b8d5a",
"name": "PV-02",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O2JpVXBiQkFwWitNYndlV09xSFJyV09uNGJIaW01S1FKMkNTdmQxc1gyWFE9MTswMDsn\"",
"description": "Payment Journal- Fadel",
"numberSeries": "PV-02",
"templateType": "Payments",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": true,
"allowVatDifference": false,
"journalTemplateName": "PAYMENTS",
"postingNumberSeries": "PV+",
"lastModifiedDatetime": "2024-03-26T07:30:55.83Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 36 | View JSON{
"id": "9a78db64-4038-477a-9a17-29d349050317",
"name": "RV-12",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O1N6UzBEdXFmdG1jMTYzVi9OZDBvRmVmYmk0a01pN29vSUtwa3pQeXRxUGc9MTswMDsn\"",
"description": "Receipt Journal-11 Mahmoud shabaan",
"numberSeries": "GJNL-RCPT-11",
"templateType": "Cash Receipts",
"balAccountType": "Bank Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "CASH RECE",
"postingNumberSeries": "GJNL-RCPT+",
"lastModifiedDatetime": "2026-07-13T10:47:45.983Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 35 | View JSON{
"id": "43a84ed0-90ae-4918-ba4f-0219e865dc17",
"name": "FAJ-I",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O044dWU4OUdrRVlJZzcwalJrODAyb0dOaG9CTURWK3RwbUZwOXF5amZaWTQ9MTswMDsn\"",
"description": "FIXED ASSET JOURNALS",
"numberSeries": "FAJNL-GEN",
"templateType": "Assets",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "ASSETS",
"postingNumberSeries": "",
"lastModifiedDatetime": "2026-01-11T07:40:14.237Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 34 | View JSON{
"id": "a887836a-ba5c-4511-882b-0144ec296919",
"name": "PV-14",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0OzN2N2JhRkJ3bTl5RnoxSnh5QkpSVmI3SWpBMjA4WnJvcHFzaThhV2lhRGM9MTswMDsn\"",
"description": "Payment Journal-mahmoud shabaan",
"numberSeries": "PV-13",
"templateType": "Payments",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": true,
"allowVatDifference": false,
"journalTemplateName": "PAYMENTS",
"postingNumberSeries": "PV+",
"lastModifiedDatetime": "2024-04-15T08:09:59.837Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 33 | View JSON{
"id": "b03a65a0-cd23-4bdf-9454-012fe1e2d540",
"name": "PV-12",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0OzdxQzZkNHdjV3hCM00zckx6Z05CTDQxU1B5Vm1nU0t6VEt4b0NyeFE1aWc9MTswMDsn\"",
"description": "Payment Journal-Nawaf",
"numberSeries": "PV-12",
"templateType": "Payments",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": true,
"allowVatDifference": false,
"journalTemplateName": "PAYMENTS",
"postingNumberSeries": "PV+",
"lastModifiedDatetime": "2024-01-21T06:40:45.46Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 32 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "SAL-11",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O0szaW5FUzhjblo3cXdCem95WGhwcjFqc2s4Tm03YWdRbi9hdW9BN1RqL0E9MTswMDsn\"",
"description": "Sales journal - Ali Jawad",
"numberSeries": "GJNL-SALES-06",
"templateType": "Sales",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "SALES",
"postingNumberSeries": "GJNL-SALES+",
"lastModifiedDatetime": "2022-10-04T07:35:04.71Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 31 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "SAL-10",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O2NZMjhoQVgybzFwSEM4ZjQ2eDl0cGltRDJPc0drREw1bTBFWG9VTzZkZUk9MTswMDsn\"",
"description": "Sales Journal- Yahya Al Mahi",
"numberSeries": "GJNL-SALES-03",
"templateType": "Sales",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "SALES",
"postingNumberSeries": "GJNL-SALES+",
"lastModifiedDatetime": "2022-10-04T07:34:51.213Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 30 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "SAL-05",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O1VKdjgySWNjS1Q3a0ZTM0MyeTJyMGZzb2lkM3F5WjEwQ0drTnF0NWpYZEE9MTswMDsn\"",
"description": "Sales Journal- Zuhair Ghazal",
"numberSeries": "GJNL-SALES-03",
"templateType": "Sales",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "SALES",
"postingNumberSeries": "GJNL-SALES+",
"lastModifiedDatetime": "2022-10-04T07:34:46.877Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 29 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "SAL-03",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O2hoamF1VE1hNmx6RG03LzZyWVB3YUJUWEg0WnVkdjBJL0YzdGJhMVNrTjA9MTswMDsn\"",
"description": "Sales journal - NORY",
"numberSeries": "GJNL-SALES-05",
"templateType": "Sales",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "SALES",
"postingNumberSeries": "GJNL-SALES+",
"lastModifiedDatetime": "2022-10-04T07:34:58.363Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 28 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "DEFAULT",
"recurring": true,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O2tzTWJ6UTI1eGhuZjFWYTIwWFJsR1hBaXlUQURwc2diVDg3dXFtdEI4Yms9MTswMDsn\"",
"description": "Default Journal",
"numberSeries": "",
"templateType": "General",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "RECURRING",
"postingNumberSeries": "",
"lastModifiedDatetime": "2021-02-10T09:57:32.167Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 27 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "PUR-13",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O08zbk9vdkNuOXcxb3A0d0U2cXZORGYrdS9oNUNKampNeVBIdGpuNXFCZ0k9MTswMDsn\"",
"description": "Purchase Journa-Hussein Alhajji",
"numberSeries": "PUR-GNL-11",
"templateType": "Purchases",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "PURCHASES",
"postingNumberSeries": "PUR-GNL+",
"lastModifiedDatetime": "2022-10-04T07:34:17.957Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 26 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "PUR-12",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O3pBcHd0T25lREFTdCt1cTFoY1V0Sitnc2JTcmNybFh3T25nS2c3eUZIRjg9MTswMDsn\"",
"description": "Purchase Journal- Nawaf",
"numberSeries": "PUR-GNL-12",
"templateType": "Purchases",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "PURCHASES",
"postingNumberSeries": "PUR-GNL+",
"lastModifiedDatetime": "2022-06-08T06:09:10.66Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 25 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "PUR-11",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O3FPSHRlNGh3ZGFEUDB5bUYyNS82TlR5bGRyTkc2UlFSMWcwdHR2bVhiTUU9MTswMDsn\"",
"description": "Purchase Journal--Ali Alghazal",
"numberSeries": "PUR-GNL-08",
"templateType": "Purchases",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "PURCHASES",
"postingNumberSeries": "PUR-GNL+",
"lastModifiedDatetime": "2022-10-04T07:34:05.177Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 24 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "PUR-10",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O3dMZG8vcXdlQVY0T3pqemg2QW16VFl3SmtBcnNvQWwxbnBLYUpOYjBranc9MTswMDsn\"",
"description": "Purchase Journal---YAHYA",
"numberSeries": "PUR-GNL-09",
"templateType": "Purchases",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "PURCHASES",
"postingNumberSeries": "PUR-GNL+",
"lastModifiedDatetime": "2022-10-04T07:33:41.583Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 23 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "PUR-08",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O1d0Ti9MVi9VOVIzTU5CRm1zZzB3MUNwUDFkZnJseC9ZVVVBL0NWZi9OUnM9MTswMDsn\"",
"description": "Purchase Journal-Hassan Jutail",
"numberSeries": "PUR-GNL-02",
"templateType": "Purchases",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "PURCHASES",
"postingNumberSeries": "PUR-GNL+",
"lastModifiedDatetime": "2022-10-04T07:33:21.457Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 22 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "PUR-07",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O0t4dThuakhYbzF4a2VTVlFBejd0NTJORFJ6a3R3R0Z1Nk5PYkpGYm9uYU09MTswMDsn\"",
"description": "Purchase Journal- Hussain Alshehab",
"numberSeries": "PUR-GNL-03",
"templateType": "Purchases",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "PURCHASES",
"postingNumberSeries": "PUR-GNL+",
"lastModifiedDatetime": "2022-10-04T07:33:32.567Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 21 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "PUR-05",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0OzVyRCtFSEZJTmxSKytka0FhbTJDQXhZNUlGNUFNZjV3ZWFhYzFOOVBhd289MTswMDsn\"",
"description": "Purchase Journal-Zuhair",
"numberSeries": "PUR-GJNL-10",
"templateType": "Purchases",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "PURCHASES",
"postingNumberSeries": "PUR-GNL+",
"lastModifiedDatetime": "2022-10-04T07:34:10.063Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 20 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "PUR-04",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O3Y0UGp2MUd1K2Nzc0RsekpWUTBLY0ZDUFg4RWRyV0E4NXNlYzNra1Z1NzQ9MTswMDsn\"",
"description": "Purchase Journal -Hilal",
"numberSeries": "PUR-GJNL-05",
"templateType": "Purchases",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "PURCHASES",
"postingNumberSeries": "PUR-GNL+",
"lastModifiedDatetime": "2023-08-20T13:31:06.623Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 19 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "PUR-03",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O0FYNXNKeklaQUswNDNrekpBeTFlbG5VM3hINUg4ZUtYRDVpZTc1R3hha0U9MTswMDsn\"",
"description": "Purchase Journal -- NORY",
"numberSeries": "PUR-GJNL-04",
"templateType": "Purchases",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "PURCHASES",
"postingNumberSeries": "PUR-GNL+",
"lastModifiedDatetime": "2022-10-04T07:33:37.507Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 18 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "PUR-01",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0Ozd0RDVpV2dGazgyZGV0RFJHanNGVCszWTFPOEJpYzFYa3pmdEFQcjdKU1U9MTswMDsn\"",
"description": "Purchase Journal - Mohammad AlTaha",
"numberSeries": "PUR-GNL-06",
"templateType": "Purchases",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "PURCHASES",
"postingNumberSeries": "PUR-GNL+",
"lastModifiedDatetime": "2022-10-04T07:33:53.02Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 17 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "PV-10",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O2k4anorY2lzY3VPV2FPdEwzQ1cyUDV6TEw5MVBvUEdVbWNPM09vNE8ydE09MTswMDsn\"",
"description": "Payment Journal- YAHYA",
"numberSeries": "PV-10",
"templateType": "Payments",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": true,
"allowVatDifference": false,
"journalTemplateName": "PAYMENTS",
"postingNumberSeries": "PV+",
"lastModifiedDatetime": "2022-11-03T07:45:56.127Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 16 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "PV-08",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O0tvRE9LaS8ra0t6N3VublZnOE5hczVTa1B0MkpPZDhyVmZJS3ZFbk5KOXc9MTswMDsn\"",
"description": "Payment Journal-Hassan Aljutail",
"numberSeries": "PV-08",
"templateType": "Payments",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": true,
"allowVatDifference": false,
"journalTemplateName": "PAYMENTS",
"postingNumberSeries": "PV+",
"lastModifiedDatetime": "2022-11-03T07:45:50.203Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 15 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "PV-04",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O21qMzM0NTBYQXVSSDVRUnY0YjVQUXlqWkkwMUJhdWQwemFFNFQzRGJmM3M9MTswMDsn\"",
"description": "Payment Journal-Ali Alhilal",
"numberSeries": "PV-04",
"templateType": "Payments",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": true,
"allowVatDifference": false,
"journalTemplateName": "PAYMENTS",
"postingNumberSeries": "PV+",
"lastModifiedDatetime": "2022-10-04T07:32:10.337Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 14 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "PV-01",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0OzJMeDZXYm5TMFhUZ0R3QTRXcWF4QlBDSmp6ZHJtZFlTRWtkNk1VcGJmUTg9MTswMDsn\"",
"description": "Payment Journal- Mohammad AlTaha",
"numberSeries": "PV-01",
"templateType": "Payments",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": true,
"allowVatDifference": false,
"journalTemplateName": "PAYMENTS",
"postingNumberSeries": "PV+",
"lastModifiedDatetime": "2022-11-03T07:54:48.317Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 13 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "DEFAULT",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O2dxeTA0SmMyS1BySGdIdFZtNnZxcEliUHVIQ3Z2cTJHdzhQUzBBT095eVE9MTswMDsn\"",
"description": "Default Journal",
"numberSeries": "",
"templateType": "Jobs",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "JOBS",
"postingNumberSeries": "",
"lastModifiedDatetime": "2021-02-10T09:57:32.033Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 12 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "DEFAULT",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O0hXN1BSem1Cemw4ME1Ibk13TFgzVlJHeHJldGJSRGNNcGwyVGNQYndhWXc9MTswMDsn\"",
"description": "Default Journal",
"numberSeries": "",
"templateType": "Intercompany",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "INTERCOMP",
"postingNumberSeries": "",
"lastModifiedDatetime": "2021-02-10T09:57:32.023Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 11 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "SHOP-USE",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0Oy9PZEE3TXNDVksxZWJSd0p2VkhEZ2NlWVFxVzFRY1RQdzlreDBralBqbHM9MTswMDsn\"",
"description": "Shop Use",
"numberSeries": "JV-SU-01",
"templateType": "General",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "GENERAL",
"postingNumberSeries": "JV+",
"lastModifiedDatetime": "2021-08-04T11:31:43.083Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 10 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "GEN-10",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O1ErY2N4cHl1V2pJSitxckVmd1FFS0FDZTdTK2l1MFVjVnpuZll4L1VKK2M9MTswMDsn\"",
"description": "General Journal - Yahya Al Mahi",
"numberSeries": "JV-06",
"templateType": "General",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "GENERAL",
"postingNumberSeries": "JV+",
"lastModifiedDatetime": "2022-10-04T07:38:16.167Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 9 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "GEN-09",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O2NwMFBGbXlweTRFR1E5OEZlNG5XOXR1cWtlN2ZuRkViZStYV2ZrVE1KWUE9MTswMDsn\"",
"description": "General Journal - Mujtaba",
"numberSeries": "JV-08",
"templateType": "General",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "GENERAL",
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"lastModifiedDatetime": "2022-10-04T07:38:24.797Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 8 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "GEN-03",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O0d1bUtTUGxNVGFvbmdGdGU4VzFnc056TlFVOFZzdlpock1jYUYzZVk1RW89MTswMDsn\"",
"description": "General Journal - NORY ",
"numberSeries": "JV-04",
"templateType": "General",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "GENERAL",
"postingNumberSeries": "JV+",
"lastModifiedDatetime": "2022-10-04T07:37:59.61Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 7 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "RV-13",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O285cEFQcXpmb0FuZHlxVGVKckdKeTM0UUdwbjhmS25aZEZPYng4MHRjUXc9MTswMDsn\"",
"description": "Receipt Journal-10 Hassan Alhajji",
"numberSeries": "GJNL-RCPT-10",
"templateType": "Cash Receipts",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "CASH RECE",
"postingNumberSeries": "GJNL-RCPT+",
"lastModifiedDatetime": "2023-01-17T06:49:36.98Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 6 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "RV-10",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0OzArZ3pRWUp3dUgzY0h6Q3lRcElBVHJmV0pQYjVuRG1Fc0VVNTBaWkpFNjg9MTswMDsn\"",
"description": "Receipt Journal - 05 Yahya Al Mahi",
"numberSeries": "GJNL-RCPT-5",
"templateType": "Cash Receipts",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "CASH RECE",
"postingNumberSeries": "GJNL-RCPT+",
"lastModifiedDatetime": "2022-10-04T07:36:01.017Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 5 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "RV-08",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0Oy9veUphVHlLZFhNUkVWVHZHMEMwZElmdDdGcjFEbkxNZDkxR0hMZ1lPZVU9MTswMDsn\"",
"description": "Receipt Journal - 03 Hassan al jutail",
"numberSeries": "GJNL-RCPT-02",
"templateType": "Cash Receipts",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "CASH RECE",
"postingNumberSeries": "GJNL-RCPT+",
"lastModifiedDatetime": "2022-10-04T07:35:36.857Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 4 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "RV-06",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O0JybGlybFhjb0FidThYUXRwdTlmUGtWdVM1MVp2T1hyVy82c3U0T1ZVSWc9MTswMDsn\"",
"description": "Receipt Journal - 06 Faisal",
"numberSeries": "GJNL-RCPT-06",
"templateType": "Cash Receipts",
"balAccountType": "Bank Account",
"balAccountNumber": "CASH008",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "CASH RECE",
"postingNumberSeries": "GJNL-RCPT+",
"lastModifiedDatetime": "2022-10-04T07:36:04.78Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 3 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "RV-03",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O1J5clF1RzF4UWxpYTV1S2tadHIyZXRrbmVBWExLVmpobHN6azN3cEFBQU09MTswMDsn\"",
"description": "Receipt Journal-01 Nory",
"numberSeries": "",
"templateType": "Cash Receipts",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
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"journalTemplateName": "CASH RECE",
"postingNumberSeries": "",
"lastModifiedDatetime": "2023-08-10T12:21:08.4Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 2 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "RV-01",
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"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O0NjQnduUjd6anFVYi9CZHRBdGJTZEVsNitjbDhmTDJsazVwMG15Vlplblk9MTswMDsn\"",
"description": "Mohammad AlTaha",
"numberSeries": "GJNL-RCPT-07",
"templateType": "Cash Receipts",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
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"journalTemplateName": "CASH RECE",
"postingNumberSeries": "GJNL-RCPT+",
"lastModifiedDatetime": "2022-10-04T07:36:08.207Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 1 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "EDM",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0OzhzTXNRMFl4QitmakVYQmYwS0lUejdTMkF2WG9DZEt6Zmg4MGJUMER0K2s9MTswMDsn\"",
"description": "EDM Journals",
"numberSeries": "FAJNL-GEN",
"templateType": "Assets",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "ASSETS",
"postingNumberSeries": "",
"lastModifiedDatetime": "2021-02-10T09:57:31.917Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |
| 0 | View JSON{
"id": "00000000-0000-0000-0000-000000000000",
"name": "DEFAULT",
"recurring": false,
"reasonCode": "",
"@odata.etag": "W\/\"JzQ0O0d4UEE4a2FHbDAySjgyWjBLZU5iNHBkNEMzWXpkbERIS29HenpreGZ1RE09MTswMDsn\"",
"description": "Default Journal",
"numberSeries": "",
"templateType": "Assets",
"balAccountType": "G\/L Account",
"balAccountNumber": "",
"allowPaymentExport": false,
"allowVatDifference": false,
"journalTemplateName": "ASSETS",
"postingNumberSeries": "",
"lastModifiedDatetime": "2021-02-10T09:57:31.9Z",
"copyVatSetupToJnlLines": true,
"suggestBalancingAmount": false,
"bankStatementImportFormat": ""
} | 2026-09-20 13:33:36 |