     GL_SourceJournal                       GL Source Journal              Rel: 4.40  Bld: 398  8/28/2009
     Bus Obj: GL_SourceJournal_bus
     SQL Def: Y  SysDB: N                                      "MAS_"+%C$+"/GL"+%C$+"/GL_SourceJournal.M4T"

     KPRIMARY: SourceJournal

     Fld  Column Name                     M/L TUR  Description/Notes              Class

       1  SourceJournal . . . . . . . .     2 SNY  Source Journal. . . . . . . . .SOURCEJOURNAL
       2  SourceJournalDesc . . . . . .    40 SNN  Source Journal Description. . .
       3  JournalType . . . . . . . . .     1 SYY  Journal Type. . . . . . . . . .
                                                    DfltVal:F Valid:F,N Notes:
                                                    F=Financial, N=Non-financial
       4  NextJournalNo . . . . . . . .     6 SNY  Next Journal Number . . . . . .
                                                    DfltVal:000001 Mask:000000
                                                    FmtType:ZEROFILL
       5  NextRegisterNo. . . . . . . .     6 SNY  Next Register Number. . . . . .
                                                    DfltVal:000001 Mask:000000
                                                    FmtType:ZEROFILL
       6  OffsetAccountKey. . . . . . .     9 SNN  Offset G/L Acct Key . . . . . .ACCOUNT
                                                    Notes: Validated against
                                                    GL_Account
       7  Offset. . . . . . . . . . . .     1 SYN  Orientation for Offset Account.
                                                    DfltVal:D Valid:D,C Notes:
                                                    D=Debit, C=Credit
       8  EnterBatchTotForTransJrnlDE .     1 SYN  Enter Batch Tot For Trans Jrl DYESNO
                                                    DfltVal:N Valid:Y,N
       9  TransactionType . . . . . . .     1 SYN  Transaction Type. . . . . . . .
                                                    DfltVal:R Valid:A,B,C,D,R
                                                    DepVal:REQUIRED Notes:
                                                    A=Adjustment, B=Bank
                                                    transfer, C=Check number,
                                                    D=Deposit, R=document
                                                    Reference
      10  AutoIncrementCheck. . . . . .     1 SYN  Auto Increment Check Number . .YESNO
                                                    DfltVal:N Valid:Y,N
                                                    DepVal:REQUIRED
      11  PostBRDepositInSummary. . . .     1 SYN  Post Bank Rec Deposit In SummarYESNO
                                                    DfltVal:N Valid:Y,N
                                                    DepVal:REQUIRED
      12  BankCode. . . . . . . . . . .     1 SNN  Bank Code . . . . . . . . . . .BANKCODE
                                                    DepVal:REQUIRED
      13  TransferFundsToBankCode . . .     1 SYN  Transfer Funds to Bank Code . .
                                                    DepVal:REQUIRED