Business Name: The official or legal name of the business associated with the journal entry.

Creation Date and Posted Date: These dates record when the journal entry was initially created and when it was officially posted or recorded in the system.

Journal Source Type Code and Name: These elements classify the source of the journal entry, indicating whether it stems from accounts payable, accounts receivable, or another financial source.

Account Code: An optional coding system that may be used to provide additional identification or classification for the account involved.

Account Name: Names the specific account impacted by the journal entry, such as "Sales Revenue" or "Operating Expenses."

Account Classification ID and Name: These define the broader classification of the account, such as whether it is an asset, liability, revenue, or expense account.

Account Type ID and Name: More specifically categorise the account type, detailing if it is a current asset, long-term liability, etc.

Net Amount, Gross Amount, and Tax Amount: Financial figures captured within the journal entry, detailing the net amount before tax, the gross amount including tax, and the specific tax amount.

Tax Name: Identifies the type of tax applied to the transaction, providing clarity on taxation details.

Journal Number: A sequential number that may be assigned to journal entries for organisational purposes.

Platform ID: Identifies the platform or system from which the journal entry originates, useful in multi-platform environments.

Journal ID: An additional long numeric identifier for the journal entry, serving as another mechanism for tracking and identification.

Reference: Allows for the inclusion of any pertinent notes or reference information related to the journal entry.