Paperclip Documents Org Centre Nominal Proj SoO Period Tran Date
Description
Financial Value BC Journal No. Journal Seq. Batch Type Reference Tran Type Tran Reference Reconciled Reconciliation Code Reconciliation Match ID Reconciliation User Reconciliation Date Reconciliation Time Project XUAD Input Date
Input User
Auth Date Auth User Statistical Quantity BC Unit of Measure Transfer Indicator Tax Code Capitalised Indicator Roll Up Flag Exchange Rate Effective Date Rate Type Currency Code Select Value Display Value Cost Al oc Log Number Cost Al oc Source Company Cost Al oc Source Code Cost Al oc Source Code Description Cost Al oc Target Company Cost Al oc Target Code Cost Al oc Percentage Linked Enquiry Company Linked Enquiry Code Linked Enquiry Reference Linked Enquiry Type Linked Enquiry Date
Linked Enquiry Transaction Key
Linked Enquiry Source System Description
Linked Enquiry Customer / Supplier Name Original Company Code Original Value Date Actual Value Date Org Centre Nominal Proj SoO
s 22 - Out of scope
s 22 - Out of scope
00
000 2
8 02 Feb 2022 M
AB
3309258
108 AP01
PL
000985762
03 Feb 2022
1.0000 ST EACH
1TX
0
AUD
0
0.00 V1
1GA
03 Feb 2022
Accounts Payable
RANDSTAD PTY LTD
00
000 2
9 02 Mar 2022 M
AB
3325968
43 AP01
PL
000988247
03 Mar 2022
1.0000 ST EACH
1TX
0
AUD
0
0.00 V1
1GA
03 Mar 2022
Accounts Payable
RANDSTAD PTY LTD
00
000 2
9 09 Mar 2022 M
AB
3330542
84 AP01
PL
000989025
10 Mar 2022
1.0000 ST EACH
1TX
0
AUD
0
0.00 V1
1GA
10 Mar 2022
Accounts Payable
RANDSTAD PTY LTD
00
000 2
1 01 Jul 2022 M
AB
3396180
450 AP01
PL
000999907
03 Jul 2022
1.0000 ST EACH
1TX
0
AUD
0
0.00 V1
1GA
03 Jul 2022
Accounts Payable
RANDSTAD PTY LTD
00
000 2
1 01 Jul 2022 M
AB
3396997
60 AP01
PL
001000109
05 Jul 2022
1.0000 ST EACH
1TX
0
AUD
0
0.00 V1
1GA
05 Jul 2022
Accounts Payable
RANDSTAD PTY LTD
00
000 2
1 06 Jul 2022 M
AB
3400650
45 AP01
PL
001000541
11 Jul 2022
1.0000 ST EACH
1TX
0
AUD
0
0.00 V1
1GA
11 Jul 2022
Accounts Payable
RANDSTAD PTY LTD
00
01L 1
2 02 Aug 2022 Professional Fees for July
AB
3414245
3 AP01
PL
001002845
11 Aug 2022
0.0000
1TX
0
AUD
0
0.00 V1
1AP
11 Aug 2022
Accounts Payable
SPARKE HELMORE LAWYERS
00
01L 1
3 01 Sep 2022 Professional Fee for August
AB
3423383
174 AP01
PL
001004480
07 Sep 2022
0.0000
1TX
0
AUD
0
0.00 V1
1AP
07 Sep 2022
Accounts Payable
SPARKE HELMORE LAWYERS
Billing Status Billing Charge Flag
Document Outline
