A10 Code A10 Description

A9 Code A9 Description
A8 Code A8 Description
A7 Code A7 Description
A6 Code A6 Description
A5 Code A5 Description
A4 Code A4 Description
A3 Code A3 Description
A2 Code A2 Description
A1 Code A1 Description
Account Code Account Description
Account Type A1 A2 A3 A4 A5 A6 A7 A8
A9 A10 Ledger Type
20

No. Journal Type Number Journal Type Description

1 GJ General Journal
2 GJACC Accrual
3 GJALLC Allocation Entries
4 GJAP General Journal AP
5 GJAR General Journal AR
6 GJCSH Cash/Bank
7 GJFA GJFA
8 GJPAY Payroll Journal
9 MCCNM MC Consumption
10 MCINV MC Invoices
11 MCTRN MC Transfer
12 MCUSE MC Usage
13 MFMS MF Market Segment
14 MFRV MF Revenue
15 MFST MF Statistic
16 SYS SYS
17 XAP AP Opening Balance
18 XBUD XL Budget Upload
19 XOPB Data Migration OB
20 XOPE Pre Opening Balance
Database Connection Setup (Please do not add row or colu
BaseUrl https://login.q3f.cloud

GroupCode

CompanyCode

Username

Password

File Location D:/

dd row or column)
 File Name Cross Period

Journal Type GJ

No Doc Date Posting Date Reference (30) Journal Description (60) Acct Debit

Prepared By Reviewed By Authorised By

Date : Date : Date : .

 Prepared By :

Approved By :

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Date : Date : Date : .