     IM_DailyPostingWork                    IM Daily Posting Work          Rel: 4.40  Bld: 398  8/28/2009
     Bus Obj: AR_SalesJournal_upd,AR_FinanceChargeJournal_upd,AR_CommissionEditRegister_upd,AR_CashReceiptsJ
     SQL Def: Y  SysDB: N                                   "MAS_"+%C$+"/IM"+%C$+"/IM_DailyPostingWork.M4T"

     KPRIMARY: PostingDate+SourceJournal+RegisterNo+AccountKey+SequenceNo
     KSEQUENCENO: SequenceNo(u)
     KREGISTERNO: RegisterNo+PostingDate+SourceJournal+AccountKey+SequenceNo
     KACCOUNTKEY: AccountKey+PostingDate+SourceJournal+RegisterNo+SequenceNo

     Fld  Column Name                     M/L TUR  Description/Notes              Class

       1  PostingDate . . . . . . . . .     8 SNY  Posting Date. . . . . . . . . .DATE
                                                    Notes: YYYYMMDD
       2  SourceJournal . . . . . . . .     2 SNY  Source Journal. . . . . . . . .SOURCEJOURNAL
                                                    Notes: Validated against
                                                    GL_SourceJournal
       3  RegisterNo. . . . . . . . . .     6 SNY  Register Number . . . . . . . .
                                                    Mask:000000 FmtType:ZEROFILL
       4  AccountKey. . . . . . . . . .     9 SNY  Account Number. . . . . . . . .ACCOUNT
                                                    Notes: Validated against
                                                    GL_Account
       5  SequenceNo. . . . . . . . . .    14 SYY  Sequence Number . . . . . . . .
                                                    Mask:00000000000000
                                                    FmtType:ZEROFILL
       6  SourceModule. . . . . . . . .     2 SYY  Source Module . . . . . . . . .
                                                    Notes: GL, AP, AR...
       7  PostingComment. . . . . . . .  2048 SNY  Posting Comment . . . . . . . .COMMENT
       8  DocumentType. . . . . . . . .     1 SYY  Document Type . . . . . . . . .
                                                    Valid:I,C,R,S Notes:
                                                    I=Invoice, C=Check,
                                                    R=Receipt, S=Summary
       9  DocumentNo. . . . . . . . . .    10 SNY  Document Number . . . . . . . .
      10  DocSequenceNo . . . . . . . .    14 SNY  Document Sequence Number. . . .
                                                    Mask:00000000000000
                                                    FmtType:ZEROFILL
      11  ReceiptNo . . . . . . . . . .     7 SNY  Receipt Number. . . . . . . . .
      12  BatchType . . . . . . . . . .     2 SYY  Batch Type. . . . . . . . . . .
      13  BatchNo . . . . . . . . . . .     5 SYY  Batch Number. . . . . . . . . .BATCHNO
                                                    FmtType:ALPHANUM
      14  LineSeqNo . . . . . . . . . .    14 SNY  Data Entry Line Sequence Number
      15  APDivisionNo. . . . . . . . .     2 SYY  AP Division Number. . . . . . .APDIVISION
                                                    Mask:00
      16  VendorNo. . . . . . . . . . .     7 SYY  Vendor Number . . . . . . . . .VENDORNO
      17  ARDivisionNo. . . . . . . . .     2 SYN  AR Division Number. . . . . . .ARDIVISION
                                                    Mask:00
      18  CustomerNo. . . . . . . . . .    20 SYN  Customer Number . . . . . . . .CUSTOMERNO
                                                    ChngTag:Replace1/ARDivisionNo
                                                    $
      19  DebitAmount . . . . . . . . . 16.2  NNY  Debit Amount. . . . . . . . . .TRANSACTIONAMT
                                                    Mask:###,###,###.00-
      20  CreditAmount. . . . . . . . . 16.2  NNY  Credit Amount . . . . . . . . .TRANSACTIONAMT
                                                    Mask:###,###,###.00-