View: Consolidate Posted Transactions

RotoID: GL0025
Table:
DLL: GLCSL

Compositions: 0

Keys: 0

Fields: 14

Field  Index  Type  Title  Attributes  Presentation

SELECTCODE  String*1  Account/segment selection code  E A  List: 2 entries
1=Consolidate by Account
2=Consolidate by Segment
ABLKID  String*6  Account segment selected  E A  Mask: %06D
ACCTFROM  String*45  From Account Number  E A  Mask: %-45C
ACCTTO  String*45  To Account Number  E A  Mask: %-45C
CONSLYR  BCD*4.0  Year to consolidate  E A   
CONSLPERD  BCD*4.0  Period to consolidate  E A   
CONSLTYPE  String*1  Type of consolidation  E A  List: 3 entries
1=Consolidate by Account/Fiscal Period
2=Consolidate by Account/Fiscal Period/Source Code
3=Consolidate by Account/Fiscal Period/Source Ledger
SRCETYPE  String*2  Source Type  E A  Mask: %-2N
SRCELEDGER  String*2  Source Ledger  E A  Mask: %-2A
SWCONSOL  10  Integer  Consolidate Switch  E A  List: 2 entries
0=No
1=Yes
RTVSRCLDGR  11  Integer  Retrieve Src Ledger Switch  E A  List: 2 entries
0=No
1=Yes
RTVTOTAL  12  Integer  Total Retrieved Ledgers  E A   
RTVLDGRFR  13  Integer  List Ledger Codes From  E A   
RTVLIST  14  String*20  Retrieved Ledgers Codes  E A   

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