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# Journal Entry Detail FX Gain Loss

> Know about the Journal Entry Detail FX Gain Loss data source

Know about the Journal Entry Detail FX Gain Loss data source

## Data source detail

Journal Entry Detail FX Gain Loss data source is classified as base objects and related objects as mentioned in the following sections.

## Access the Journal Entry Detail FX Gain Loss data source

Navigate to **Reporting** > **Data Sources** and select **Journal Entry Detail FX Gain Loss** from the **Data Source** list in the **Basic Information** section.

## Base object

The following table lists the fields available in the Journal Entry Detail FX Gain Loss base object:

<table>
  <tr>
    <th>
      Zuora object
    </th>

    <th>
      Description
    </th>
  </tr>

  <tr>
    <td>
      Journal Entry Detail FX Gain Loss
    </td>

    <td>
      Line items on Journal Entry Detail FX Gain Loss. It includes the following fields:

      * Account ID
      * Amount
      * Amount (Home Currency)
      * Container Transaction ID
      * Created By Id
      * Created Date
      * Currency
      * Exchange Rate
      * Exchange Rate Date
      * Home Currency
      * Id
      * Rounding Amount (Home Currency)
      * Transaction Date
      * Transaction Id
      * Transaction Subtype
      * Transaction Type
      * Updated By Id
      * Updated Date
    </td>
  </tr>
</table>

## Related objects

The following are the related objects of the Journal Entry Detail FX Gain Loss object in alphabetical order:

* Account (0/52)
* Bill To (0/29)
* Credit Accounting Code (0/12)
* Credit Memo (0/40)
* Credit Memo Item (0/36)
* Credit Taxation Item (0/23)
* Debit Accounting Code (0/12)
* Debit Memo (0/38)
* Debit Memo Item (0/29)
* Debit Taxation Item (0/23)
* Default Payment Method (0/88)
* Invoice (0/46)
* Invoice Item (0/34)
* Journal Entry (0/15)
* Journal Run (0/13)
* Parent Account (0/52)
* Payment (0/41)
* Payment Application (0/9)
* Payment Application Item (0/7)
* Payment Method (0/88)
* Payment Method Snapshot (0/80)
* Refund (0/34)
* Refund Application (0/7)
* Refund Application Item (0/7)
* Ship To (0/29)
* Sold To (0/29)
* Taxation Item (0/30)