Table: G/L Integration Options

Table: ARR06
View: AR0006
Record Length: 99

Flags: A R 

Keys: 1

Title Flags Fields
Integration Options Key IDR06

Fields: 32

Field Type Title Presentation
IDR06 String*3 Integration Options Key Mask: %-3N
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
DATELASTMN Date Date Last Maintained
SWGLPSTDFR Integer Defer Create G/L Batch List:2 entries
0 = During Posting
1 = On Request Using Create G/L Batch Icon
SWGLAPDBTH Integer Create G/L Transactions By List:3 entries
1 = Adding to an Existing Batch
0 = Creating a New Batch
2 = Creating and Posting a New Batch
SWGLPSTCON Integer Consolidate G/L Transactions List:3 entries
0 = Do Not Consolidate
1 = Consolidate by Post Seq., Account and Fiscal Period
2 = Consolidate by Post Seq., Account, Fiscal Period and Source
CODEGLREF Integer RESERVED: G/L Reference Field
CODEGLDESC Integer RESERVED: G/L Description Field
GLPAYMPOST BCD*5.0 Last Receipt Posting Seq. to G/L
GLINVCPOST BCD*5.0 Last Invoice Posting Seq. to G/L
GLADJPOST BCD*5.0 Last Adj. Posting Seq. to G/L
GLRVALPOST BCD*5.0 Last Reval. Posting Seq. to G/L
GLRFPOST BCD*5.0 Last Refund Posting Seq. to G/L
SRCTYPEIN String*2 G/L Src code - Invoice Mask: %-2N
SRCTYPEDB String*2 G/L Src code - Debit Note Mask: %-2N
SRCTYPECR String*2 G/L Src code - Credit Note Mask: %-2N
SRCTYPEIT String*2 G/L Src code - Interest Mask: %-2N
SRCTYPEPY String*2 G/L Src code - Payment Received Mask: %-2N
SRCTYPEED String*2 G/L Src code - Discount Mask: %-2N
SRCTYPEGL String*2 G/L Src code - Revaluation Mask: %-2N
SRCTYPEAD String*2 G/L Src code - Adjustment Mask: %-2N
SRCTYPECO String*2 G/L Src code - Consolidation Mask: %-2N
SRCTYPEWO String*2 G/L Src code - Write-Off Mask: %-2N
SRCTYPEPI String*2 G/L Src code - Prepayment Mask: %-2N
SRCTYPEUC String*2 G/L Src code - Unapplied Cash Mask: %-2N
SRCTYPERF String*2 G/L Src code - Refund Mask: %-2N
SRCTYPERD String*2 G/L Src code - Rounding Mask: %-2N
SRCTYPEPYR String*2 G/L Src code - Payment Reversal Mask: %-2N
SRCTYPERFR String*2 G/L Src code - Refund Reversal Mask: %-2N

This page was generated on 2021-Nov-24

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