| Title | Flags | Fields |
|---|---|---|
| Currency and Revaluation Codes | CURNCYCODE, DFLTRVLCD | |
| 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
|
||||||
| SGMTSLCT | String*1 | Select segment type | List: 2 entries
|
||||||
| 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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