View: Account Sets

RotoID: IC0100
Table: ICACCT
Protocol: Flat
DLL: ICACCT

Compositions: 1

RotoID  Tables  Title  DLL 

GL0001  GLAMF  Accounts  GLAMF

Keys: 1

Title  Fields

Account Set Code  CNTLACCT

Fields: 16

Field  Index  Type  Title  Attributes  Presentation

CNTLACCT  String*6  Account Set Code  E A K R  Mask: %-6N
DESC  String*60  Description  E A   
COSTMETHOD  Integer  Costing Method  E A  List: 6 entries
1=Moving Average
2=FIFO
3=LIFO
4=Standard Cost
5=Most Recent Cost
6=User-Specified
INVACCT  String*45  Inventory Control Account  E A  Mask: %-45C
PAYABLACCT  String*45  Payables Clearing Account  E A  Mask: %-45C
ADJWRTACCT  String*45  Adjustment/Write-Off Account  E A  Mask: %-45C
ASSMACCT  String*45  Assembly Cost Credit Account  E A  Mask: %-45C
NONSTKACCT  String*45  Non-stock Clearing Account  E A  Mask: %-45C
INACTIVE  Boolean  Status  E A  List: 2 entries
0=Active
1=Inactive
DATELASTMN  10  Date  Date Last Maintained  A C   
DATEINACTV  11  Date  Date Inactive  A C   
TRANSACCT  12  String*45  Transfer Clearing Account  E A  Mask: %-45C
SHIPACCT  13  String*45  Shipment Clearing Account  E A  Mask: %-45C
DISEXPACCT  14  String*45  Disassembly Expense Account  E A  Mask: %-45C
PHINVAACCT  15  String*45  Physical Inventory Adj. Acct.  E A  Mask: %-45C
CRNCLRACCT  16  String*45  Credit/Debit Note Clearing Acct.  E A  Mask: %-45C

This page was generated on 2008-May-01

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