Table: Bank Options

Table: BKOPT
View: BK0010
Record length: 91
Flags: A R 

Keys: 1

Title  Flags  Fields
Bank Option  OPTIONNBR

Fields: 12

Field  Type  Title  Presentation 
OPTIONNBR  String*4  Bank Option   
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
NXTSEQ  BCD*5.0  Next Posting Sequence   
GLDEFER  Boolean  Create G/L Batches  List: 2 entries
0=During Posting
1=On Request Using Create G/L Batch Icon
GLCONSOL  Integer  Consolidate G/L Batches  List: 3 entries
1=Do Not Consolidate
3=Consolidate by Account and Fiscal Period
2=Consolidate by Account, Fiscal Period, and Source
GLAPPEND  Integer  Create G/L Transactions By  List: 3 entries
1=Adding to an Existing Batch
0=Creating a New Batch
2=Creating and Posting a New Batch
TFRACCT  String*45  Transfer Adjustment G/L Account  Mask: %-45C
TFRNUMBER  BCD*5.0  Next Transfer Number   
OFXNOPOST  Boolean  Suppress Unmatched OFX Posting   

This page was generated on 2008-May-01

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