Enhanced interface
General Ledger objects
The following table describes the XML objects in the General Ledger reporting area. Go to the Sage Intacct Developer portal to access the XML-to-REST object map.
| XML Object Name | Reporting Name | Description |
|---|---|---|
| ALLOCATION | Allocation | List of transaction allocations definitions. |
| GLACCTALLOCATIONRUN | Allocation log | List of allocations that have run. |
| BUDGETHEADER | Budget | List of budgets. |
| CLASS | Class | Information about each class. |
| GAAPADJJRNL | GAAP adjustment journal | List of GAAP journals. |
| GLACCOUNT | GL account | List of general ledger accounts. |
| GLACCOUNTBALANCE | GL account balance | Account balances for general ledger accounts and statistical accounts. |
| GLACCTGRP | GL account group | List of account groups. |
| GLBUDGET | GL budget | Budget header and detail information. |
| GLBATCH | GL transaction | Header information for general ledger and statistical journal entries. |
| GLBATCHHISTORY | GL transaction history | Approval history of general ledger and statistical journal entries. |
| GLDETAIL | General Ledger detail | Detail and header information for general ledger and statistical journal entries (including debit and credit amounts). Includes related information from Accounts Receivable, Accounts Payable, and Cash Management subledgers. |
| GLDOCDETAIL | General Ledger document detail | Detail and header information for general ledger and statistical accounts. Includes quantity, amount, and cost data from purchasing, order rntry, and inventory subledgers. |
| GLENTRY | GL entry | Detail and header information for general ledger and statistical journal entries. |
| GLJOURNAL | GL journal | List of general ledger journals for all reporting books. |
| GLMATCHING | GL account reconciliations | List GL accounts with reconciliations enabled for this account. |
| GLRESOLVE | GL entry resolve | Link table that connects the GL entry to the GLDETAIL and GLDOCDETAIL. |
| JOURNAL | Journal | List of journals created under General Ledger > Setup > Journals. |
| LOCATION | Dimension | List of dimension detail values for standard dimension entity/location. |
| LOCATIONENTITY | Dimension | List of dimension Information for Entity (Parent of Locations). |
| DEPARTMENT | Dimension | List of dimension detail values for standard dimension department. |
| RECURGLBATCH | Recurring GL transaction | History of recurring general ledger postings. |
| RECURGLENTRY | Recurring GL entry | List of recurring general ledger entries. |
| REPORTINGPERIOD | Reporting period | List of reporting periods |
| STATACCOUNT | Statistical account | List of statistical accounts. |
| STATJOURNAL | Statistical journal | List of statistical journals. |
| USERADJBOOK | User-defined books | List of user-defined books. |
| USERADJJRNL | User-defined journals | List of user-defined journals. |
| GLACCTALLOCATIONGRPMEMBER | Account allocation group member | List of groups and members for dynamic allocations. |
| GLACCTALLOCATIONGRP | Account allocation groups | List of allocation groups for dynamic allocations. |
| GLACCTALLOCATION | GL Account Allocation | List of account allocations definitions. |
| GLACCTALLOCATIONBASIS | GL account allocation basis | Allocation definition basis parameters for dynamic allocations. |
| GLACCTALLOCATIONREVERSE | GL account allocation reverse | Allocation definition reversal parameters for dynamic allocations. |
| GLACCTALLOCATIONSOURCE | GL Account Allocation Source | Allocation source parameters for Dynamic Allocations. |
| GLACCTALLOCATIONTARGET | GL account allocation target | Allocation target parameters for dynamic allocations. |
| Varies based on user definition. | Multiple: user-defined dimensions | List of user-defined dimension values. |
| TAXADJJRNL | Tax adjustment journal | List of tax adjustment journals. |
