GLEntityID

A G/L entity is the smallest organizational unit for which individual financial statements must be drawn up according to relevant commercial law.

It is normally the primary balancing segment of the GL Account structure.  Typically, this is the owning entity for the transaction. 

Synonyms are Business Unit, Fund, G/L Company, Joint Venture, Non-Profit Association Name

Element information

Content

Attributes

Used in

• Group CommonTimeReporting
• Group InventoryTransactionGroup
• Type BudgetLedgerHeaderBaseType
• Type BudgetLedgerHeaderType via extension of BudgetLedgerHeaderBaseType (Element BudgetLedgerHeader)
• Type ChartOfAccountsBaseType
• Type ChartOfAccountsType via extension of ChartOfAccountsBaseType (Element ChartOfAccounts)
• Type CostingActivityBaseType
• Type CostingActivityType via extension of CostingActivityBaseType (Element CostingActivity)
• Type EmployeeWorkScheduleBaseType via reference to CommonTimeReporting
• Type EmployeeWorkScheduleType via reference to CommonTimeReporting (Element EmployeeWorkSchedule)
• Type EmployeeWorkTimeBaseType via reference to CommonTimeReporting
• Type EmployeeWorkTimeType via reference to CommonTimeReporting (Element EmployeeWorkTime)
• Type EnterpriseUnitBaseType
• Type EnterpriseUnitType via extension of EnterpriseUnitBaseType (Element EnterpriseUnit)
• Type InventoryBalanceBaseType via reference to InventoryTransactionGroup
• Type InventoryBalanceType via reference to InventoryTransactionGroup (Element InventoryBalance)
• Type InventoryConsumptionLineBaseType via reference to InventoryTransactionGroup
• Type InventoryConsumptionLineType via reference to InventoryTransactionGroup (Element InventoryConsumptionLine)
• Type InventoryCountLineBaseType via reference to InventoryTransactionGroup
• Type InventoryCountLineType via reference to InventoryTransactionGroup (Element InventoryCountLine)
• Type InventoryDestinationBaseType via reference to InventoryTransactionGroup
• Type InventoryDestinationType via reference to InventoryTransactionGroup (Element InventoryDestination)
• Type InvoiceLedgerEntryHeaderBaseType via extension of LedgerEntryHeaderBaseType
• Type InvoiceLedgerEntryHeaderType via extension of LedgerEntryHeaderBaseType (Element InvoiceLedgerEntryHeader)
• Type IssueInventoryLineBaseType via reference to InventoryTransactionGroup
• Type IssueInventoryLineType via reference to InventoryTransactionGroup (Element IssueInventoryLine)
• Type ItemValueBaseType
• Type ItemValueType via extension of ItemValueBaseType (Element ItemValue)
• Type JournalEntryHeaderType via extension of LedgerEntryHeaderBaseType (Element JournalEntryHeader)
• Type LedgerEntryHeaderBaseType
• Type MatchDocumentHeaderBaseType
• Type MatchDocumentHeaderType via extension of MatchDocumentHeaderBaseType (Element MatchDocumentHeader)
• Type MoveInventoryLineBaseType via reference to InventoryTransactionGroup
• Type MoveInventoryLineType via reference to InventoryTransactionGroup (Element MoveInventoryLine)
• Type PayableHeaderBaseType via extension of LedgerEntryHeaderBaseType
• Type PayableHeaderType via extension of LedgerEntryHeaderBaseType (Element PayableHeader)
• Type PersonnelBaseType
• Type PersonnelType via extension of PersonnelBaseType (Element Personnel)
• Type PickListLineBaseType via reference to InventoryTransactionGroup
• Type PickListLineType via reference to InventoryTransactionGroup (Element PickListLine)
• Type ProductAvailabilityBaseType via reference to InventoryTransactionGroup
• Type ProductAvailabilityType via reference to InventoryTransactionGroup (Element ProductAvailability)
• Type ProductRequirementBaseType via reference to InventoryTransactionGroup
• Type ProjectMasterBaseType
• Type ProjectMasterType via extension of ProjectMasterBaseType (Element ProjectMaster)
• Type ReceivableHeaderBaseType via extension of LedgerEntryHeaderBaseType
• Type ReceivableHeaderType via extension of LedgerEntryHeaderBaseType (Element ReceivableHeader)
• Type ReceiveItemLineBaseType via reference to InventoryTransactionGroup
• Type ReceiveItemLineType via reference to InventoryTransactionGroup (Element ReceiveItemLine)
• Type RequireProductType via reference to InventoryTransactionGroup (Element RequireProduct)

Sample instance

<GLEntityID>normalizedString</GLEntityID>