View: Revaluation Details

RotoID: GL0104
Table: GLRVL
DLL: GLRVL

Compositions: 0

Keys: 1


Title  Fields

Currency and Revaluation Code   CURNCYCODE, DFLTRVLCD

Fields: 14


Field  Index  Type  Title  Attributes  Presentation

CURNCYCODE  String*3  Currency code to revalue  A K R  Mask: %-3N
DFLTRVLCD  String*6  Default revaluation code  A K R  Mask: %-6N
BATCHDESC  String*60  Batch Description  A R   
FORCEREVAL  Integer  Force revaluation switch  A  List: 2 entries
0=Revalue accounts which wish it
1=Force accounts which do not wish it
SGMTSLCT  String*1  Select segment type  A R  List: 2 entries
1=Full account
2=Any segment
SGMTID  String*6  Select segment ID  A  Mask: %06D
FROMACCTID  String*45  From Account Number  A  Mask: %-45C
TOACCTID  String*45  To Account Number  A  Mask: %-45C
FROMPERIOD  String*2  From fiscal period  A R  Mask: %02D
TOPERIOD  10  String*2  To fiscal period  A R  Mask: %02D
FSCSYR  11  String*4  Fiscal year  A R  Mask: %04D
JRNLDATE  12  Date  Journal date  A R   
CONVDATE  13  Date  Date used for conversion  A R   
CONVRATE  14  BCD*8.7  Conversion rate  A C   

This page was generated on 2003-May-05

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