| Title | Flags | Fields |
|---|---|---|
| PostSeq, Batch, Entry, Line | POSTINGSEQ, BATCHID, BTCHENTRY, TRANSNBR | |
| Des Comp, PostSeq, Batch, Entry | D M | DESCOMPID, POSTINGSEQ, BATCHID, BTCHENTRY |
| Src Comp, PostSeq, Batch, Entry | D M | SRCCOMPID, POSTINGSEQ, BATCHID, BTCHENTRY |
| Field | Type | Title | Presentation |
|---|---|---|---|
| POSTINGSEQ | BCD*4.0 | Posting Sequence | |
| BATCHID | String*6 | Batch Number | |
| BTCHENTRY | String*5 | Entry Number | |
| TRANSNBR | String*10 | Line Number | |
| AUDTDATE | Date | ||
| AUDTTIME | Time | ||
| AUDTUSER | String*8 | ||
| AUDTORG | String*6 | ||
| ENTRYDESC | String*60 | Entry Description | |
| SRCCOMPID | String*6 | Source Company | |
| DESCOMPID | String*6 | Destination Company | |
| ROUTENO | Integer | Route Number | |
| ROUTEDESC | String*60 | Route Description | |
| ACCTID | String*45 | G/L Account | |
| SRCELEDGR | String*2 | Source Ledger | |
| SRCETTYPE | String*2 | Source Type | |
| FSCSYR | String*4 | Fiscal Year | |
| FSCSPERD | String*2 | Fiscal Period | |
| SWEDIT | Integer | Journal Edit | |
| SWREVERSE | Integer | Accrual Reversal | |
| JRNLDESC | String*250 | Journal Description | |
| JRNLREF | String*60 | Journal Reference | |
| JRNLAUDIT | String*60 | Journal Audit | |
| JRNLAMT | BCD*10.3 | Journal Amount | |
| JRNLQTY | BCD*10.3 | Journal Qty | |
| JRNLDATE | Date | Journal Date | |
| POSTDATE | Date | Post Date | |
| DRILSRCTY | Integer | Reserved | |
| DRILLWNLNK | BCD*10.0 | Reserved | |
| DRILAP | String*2 | Reserved | |
| PRINTED | Integer | Printed | |
| QTYDEC | String*1 | Quantity Decimals | |
| SCURNDEC | String*1 | Currency Decimals | |
| HCURNDEC | String*1 | Func. Currency Decimals | |
| SCURNAMT | BCD*10.3 | Source Amount | |
| HCURCODE | String*3 | Home Currency Code | |
| RATETYPE | String*2 | Rate Type | |
| SCURCODE | String*3 | Source Currency Code | |
| RATEDATE | Date | Rate Date | |
| CONVRATE | BCD*8.7 | Currency Rate for Conversion | |
| RATESPREAD | BCD*8.7 | Spread Allowed | |
| DATEMTCHCD | String*1 | Rate Date Match | |
| RATEOPER | String*1 | Rate Operator | |
| FLD1 | String*10 | Reserved | |
| FLD2 | Integer | Reserved | |
| UOM | String*6 | Unit Of Measure | |
This page was generated on 2003-May-05
Copyright © 2003 ACCPAC International, Inc. All rights reserved.