View: Create G/L Batch

RotoID: AP0042
Protocol: Superview
DLL: APGLTR

Compositions: 0

Keys: 0

Fields: 8

Field  Index  Type  Title  Attributes  Presentation

SWPRCSSCA  Integer  Process Payment Batch  E A  List: 2 entries
0=Do Not Post Payment Batches
1=Post Payment Batches
CATHRPSTSQ  BCD*5.0  Thru Payment Posting Seq. No.  E A   
SWPRCSSIN  Integer  Process Invoice Batch  E A  List: 2 entries
0=Do Not Post Invoice Batches
1=Post Invoice Batches
INTHRPSTSQ  BCD*5.0  Thru Invoice Posting Seq. No.  E A   
SWPRCSSAD  Integer  Process Adjustment Batch  E A  List: 2 entries
0=Do Not Post Adjustment Batches
1=Post Adjustment Batches
ADTHRPSTSQ  BCD*5.0  Thru Adjustment Posting Seq. No.  E A   
SWPRCSSRV  Integer  Process Revalue Batch  E A  List: 2 entries
0=Do Not Post Revaluation Batches
1=Post Revaluation Batches
RVTHRPSTSQ  BCD*5.0  Thru Revalue Posting Seq. No.  E A   

This page was generated on 2008-May-01

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