[French Accounting Entries Audit File] Question of format

Dear All,

I am Raco. I was from Taiwan.

Based France requirement, we applied these patches(p17775329_R12.JE.B_R12_GENERIC.zip, 19499931:R12.JE.B, 19561877:R12.JE.B) in our testing environment. After that, we did the testing and generated the file. And the then pass it to France user for verifying. But they told me the format is incorrect.

Below format was provided by France user. I am not sure which patch could match below format?

 

Name of the field in English

journal code

journal name

entry numbering

posting date

account number

account title

auxiliary account number

auxiliary title