| IDR06 |
1 |
String*3 |
Integration Options Key |
E A K R |
Mask: %-3N |
| DATELASTMN |
2 |
Date |
Date Last Maintained |
E A C |
|
| SWGLPSTDFR |
3 |
Integer |
Defer Create G/L Batch |
E A |
List: 2 entries
| 0 | = | During Posting | | 1 | = | On Request Using Create G/L Batch Icon |
|
| SWGLAPDBTH |
4 |
Integer |
Create G/L Transactions By |
E A |
List: 3 entries
| 1 | = | Adding to an Existing Batch | | 0 | = | Creating a New Batch | | 2 | = | Creating and Posting a New Batch |
|
| SWGLPSTCON |
5 |
Integer |
Consolidate G/L Transactions |
E A |
List: 3 entries
| 0 | = | Do Not Consolidate | | 1 | = | Consolidate by Post Seq., Account and Fiscal Period | | 2 | = | Consolidate by Post Seq., Account, Fiscal Period and Source |
|
| CODEGLREF |
6 |
Integer |
RESERVED: G/L Reference Field |
E |
|
| CODEGLDESC |
7 |
Integer |
RESERVED: G/L Description Field |
E |
|
| GLPAYMPOST |
8 |
BCD*5.0 |
Last Receipt Posting Seq. to G/L |
E A |
|
| GLINVCPOST |
9 |
BCD*5.0 |
Last Invoice Posting Seq. to G/L |
E A |
|
| GLADJPOST |
10 |
BCD*5.0 |
Last Adj. Posting Seq. to G/L |
E A |
|
| GLRVALPOST |
11 |
BCD*5.0 |
Last Reval. Posting Seq. to G/L |
E A |
|
| GLRFPOST |
12 |
BCD*5.0 |
Last Refund Posting Seq. to G/L |
E A |
|
|