{$label general_journal_detail_for_approval ord} | {$label general_journal_detail_for_approval copy} | {$label general_journal_detail_for_approval account_no} | {$label general_journal_detail_for_approval item_type} | {$label general_journal_detail_for_approval Account} | {$label general_journal_detail_for_approval Description} | {$label general_journal_detail_for_approval Debit} | {$label general_journal_detail_for_approval Credit} | {$label general_journal_detail_for_approval Qty} | {$label general_journal_detail_for_approval Item} | {$label general_journal_detail_for_approval um} | {$label general_journal_detail_for_approval Subsidiary} | {$label general_journal_detail_for_approval Cost_Center} | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{$ord_value} | {$copy_value} | {$account_no_value} | {$item_type_value} | {$Account_value} | {$Description_value} | {$Debit_value} | {$Credit_value} | {$Qty_value} | {$Item_value} | {$um_value} | {$Subsidiary_value} | {$Cost_Center_value} |