View: Create Reverse Entry

RotoID: GL0051

Protocol: Superview
DLL:GLRJNL

Keys: 0

Title Fields


Fields: 15

Field Index Type Title Attributes Presentation

SWOPTION 1 Integer Option Switch E A  List:3 entries
1 = Create New Batch
2 = Create Reverse Entry
3 = Create Reverse Batch
FRBTCHID 2 String*6 Selected Batch Id E A  Mask: %06D
FRENTRY 3 String*5 Selected Entry E A  Mask: %05D
SRCELEDGR 4 String*2 New Reverse Batch Source Ledger E A 
BATCHTYPE 5 String*1 New Reverse Batch Type E A 
BATCHID 6 String*6 Reverse Batch Id E A  Mask: %06D
BTCHDESC 7 String*60 Reverse Batch Description E A 
JRNLDESC 8 String*60 Reverse Entry Description E A 
CRENTRY 9 String*5 Created Reverse Entry No. E A  Mask: %05D
FSCSYR 10 String*4 Entry Year E A 
FSCSPERD 11 String*2 Entry Period E A 
SWREVERSE 12 Integer Auto Reversal E A 
REVYR 13 String*4 Specific Reversal Year E A 
REVPERD 14 String*2 Specific Reversal Period E A 
JRNLDESCOP 15 Integer Journal Description Option E A  List:3 entries
1 = Original Description
2 = Original with prefix Description
3 = New Description