View: Currency Revaluation

RotoID: GL0027
Protocol: Superview
DLL: GLRVLU

Compositions: 0

Keys: 1

Title	Fields

Currency and Revaluation Codes	CURNCYCODE, DFLTRVLCD

Fields: 14

Field

Index

Type

Title

Attributes

Presentation

CURNCYCODE

String*3

Currency code to revalue

E A K R

Mask: %-3N

DFLTRVLCD

String*6

Default revaluation code

E A K R

Mask: %-6N

BATCHDESC

String*60

Batch Description

E A R

FORCEREVAL

Integer

Force revaluation switch

E A

List: 2 entries

0	=	Revalue accounts which wish it
1	=	Force accounts which do not wish it

SGMTSLCT

String*1

Select segment type

E A R

List: 2 entries

1	=	Full account
2	=	Any segment

SGMTID

String*6

Select segment ID

E A

Mask: %06D

FROMACCTID

String*45

From Account Number

E A

Mask: %-45C

TOACCTID

String*45

To Account Number

E A

Mask: %-45C

FROMPERIOD

String*2

From fiscal period

E A R

Mask: %02D

TOPERIOD

String*2

To fiscal period

E A R

Mask: %02D

FSCSYR

String*4

Fiscal year

E A R

Mask: %04D

JRNLDATE

Date

Journal date

E A R

CONVDATE

Date

Date used for conversion

E A R

CONVRATE

BCD*8.7

Conversion rate

E A C

This page was generated on 2008-May-01