| PSTSEQ |
1 |
BCD*5.0 |
Posting Sequence |
E A K R |
|
| FROMBANK |
2 |
String*8 |
From Bank |
E A |
|
| TOBANK |
3 |
String*8 |
To Bank |
E A |
|
| POSTDATE |
4 |
Date |
Date Posted to GL |
E A |
|
| POSTUSER |
5 |
String*8 |
Posting User |
A |
|
| POSTSTAT |
6 |
Integer |
Posting Status |
E A |
List:5 entries
| 1 |
= |
Posting |
| 2 |
= |
Pending print |
| 3 |
= |
Printed |
| 5 |
= |
Pending purge |
| 4 |
= |
Purging |
|
| PRINTDATE |
7 |
Date |
Last Date Journal Printed |
E A |
|
| GLDEFER |
8 |
Boolean |
Create G/L Batches |
A |
List:2 entries
| 0 |
= |
During Posting |
| 1 |
= |
On Request Using Create G/L Batch Icon |
|
| GLCONSOL |
9 |
Integer |
Consolidate G/L Batches |
A |
List:3 entries
| 1 |
= |
Post all details |
| 2 |
= |
Account/Fiscal Period/Source Code |
| 3 |
= |
Account/Fiscal Period |
|
| GLAPPEND |
10 |
Integer |
Create G/L Transactions By |
A |
List:3 entries
| 1 |
= |
Adding to an Existing Batch |
| 0 |
= |
Creating a New Batch |
| 2 |
= |
Creating and Posting a New Batch |
|
| GLBATCH |
11 |
BCD*10.0 |
G/L Batch Number |
E A |
|
| GLTRANS |
12 |
Boolean |
G/L Batch Transferred |
E A |
|
| POSTTYPE |
13 |
Integer |
Posting Type |
A |
List:3 entries
| 1 |
= |
Reconciliation |
| 2 |
= |
Transfer |
| 3 |
= |
Bank Entries |
|
| BANKSEQ |
14 |
Long |
Bank Sequence |
E A |
|
| PRINTED |
30 |
Boolean |
Printed? |
A C |
List:2 entries
|
|