View: Consolidate Posted Transactions

RotoID: GL0025
Table:
DLL: GLCSL

Compositions: 0

Keys: 0

Fields: 8


Field  Index  Type  Title  Attributes  Presentation
SELECTCODE  1  String*1  Account/segment selection code  E A  List: 2 entries
1=Consolidate by Account
2=Consolidate by Segment
ABLKID  2  String*6  Account segment selected  E A  Mask: %06D
ACCTFROM  3  String*45  From Account Number  E A  Mask: %-45C
ACCTTO  4  String*45  To Account Number  E A  Mask: %-45C
CONSLYR  5  BCD*4.0  Year to consolidate  E A   
CONSLPERD  6  BCD*4.0  Period to consolidate  E A   
CONSLTYPE  7  String*1  Type of consolidation  E A  List: 2 entries
1=Consolidate by Account/Fiscal Period
2=Consolidate by Account/Fiscal Period and Source Code
SRCETYPE  8  String*2  Source Type  E A  Mask: %-2N

This page was generated on 2003-Sep-18

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