Table: Revaluation Details

Table: GLRVL
View: GL0104
Record length: 316
Flags: A R 

Keys: 1

Title  Flags  Fields

Currency and Revaluation Codes  CURNCYCODE, DFLTRVLCD

Fields: 22

Field  Type  Title  Presentation 

CURNCYCODE  String*3  Currency code to revalue  Mask: %-3N
DFLTRVLCD  String*6  Default revaluation code  Mask: %-6N
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
BATCHDESC  String*60  Batch Description   
FORCEREVAL  Integer  Force revaluation switch  List: 2 entries
0=Revalue accounts which wish it
1=Force accounts which do not wish it
SGMTSLCT  String*1  Select segment type  List: 2 entries
1=Full account
2=Any segment
SGMTID  String*6  Select segment ID  Mask: %06D
FROMACCTID  String*45  From Account Number  Mask: %-45C
TOACCTID  String*45  To Account Number  Mask: %-45C
FROMPERIOD  String*2  From fiscal period  Mask: %02D
TOPERIOD  String*2  To fiscal period  Mask: %02D
FSCSYR  String*4  Fiscal year  Mask: %04D
JRNLDATE  Date  Journal date   
CONVDATE  Date  Date used for conversion   
CONVRATE  BCD*8.7  Conversion rate   
ACCTGAIN  String*45  Unreal. Ex. Gain Account  Mask: %-45C
ACCTLOSS  String*45  Unreal. Ex. Loss Account  Mask: %-45C
GVALUES  Long  Unreal. Ex. Gain Optional Flds   
LVALUES  Long  Unreal. Ex. Loss Optional Flds   

This page was generated on 2008-May-01

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