View: Create G/L Batch

RotoID: AR0053

Protocol: Superview
DLL:ARGLTR

Keys: 0

Title Fields


Fields: 10

Field Index Type Title Attributes Presentation

SWPRCSSCA 1 Integer Process Receipt Batch E A  List:2 entries
0 = Do not post Cash batches
1 = Post Cash batches
CATHRPSTSQ 2 BCD*5.0 Receipt Through Posting Seq. No. E A 
SWPRCSSIN 3 Integer Process Invoice Batch E A  List:2 entries
0 = Do not post Invoice batches
1 = Post Invoice batches
INTHRPSTSQ 4 BCD*5.0 Invoice Through Posting Seq. No. E A 
SWPRCSSAD 5 Integer Process Adjustment Batch E A  List:2 entries
0 = Do not post Adjustment batches
1 = Post Adjustment batches
ADTHRPSTSQ 6 BCD*5.0 Adj. Through Posting Seq. No. E A 
SWPRCSSRV 7 Integer Process Revaluation Batch E A  List:2 entries
0 = Do not post Revalue batches
1 = Post Revalue batches
RVTHRPSTSQ 8 BCD*5.0 Reval. Through Posting Seq. No. E A 
SWPRCSSRF 9 Integer Process Refund Batch E A  List:2 entries
0 = Do not post Refund batches
1 = Post Refund batches
RFTHRPSTSQ 10 BCD*5.0 Refund Through Posting Seq. No. E A