     GL_OptionsListingWrk                  GL Options Listing Work         Rel: 4.40  Bld: 398  8/28/2009
     Bus Obj: GL_Options_rpt
     SQL Def: Y  SysDB: N                           "MAS_"+%C$+"/GL"+%C$+"/GL_OptionsListingWrk"+%S$+".M4T"

     KPRIMARY: ModuleCode+BudgetCode

     Fld  Column Name                     M/L TUR  Description/Notes              Class

       1  ModuleCode. . . . . . . . . .     3 SYY  Module Code . . . . . . . . . .MODULECODE
       2  BudgetCode. . . . . . . . . .    10 SNN  Budget Code . . . . . . . . . .BUDGETCODE
       3  BudgetDesc. . . . . . . . . .    40 SNN  Budget Description. . . . . . .
       4  DefaultBudgetCode . . . . . .    10 SNN  Default Budget Code . . . . . .BUDGETCODE
       5  CopyActualToBudget. . . . . .     1 SYY  Copy Actual To Default Budget aYESNO
                                                    DfltVal:N Valid:Y,N
       6  AccountFormat . . . . . . . .    31 SYY  Acct Number Format. . . . . . .
                                                    Notes: Default format is:
                                                    -A03A03A03   1st Char=seg
                                                    delimiter. Remainder is in 3
                                                    Char blocks for each seg.
                                                    defined in GL_Account_Structu
                                                    re.M4T  1st Char=(A)lpha or
                                                    (N)umeric. 2nd & 3rd
                                                    Chars=Seg Length (01-15).
       7  CurrentFiscalYr . . . . . . .     4 SNY  Current Fiscal Year . . . . . .YEAR
       8  CurrentPeriod . . . . . . . .     2 SNY  Current Accounting Period . . .
                                                    Mask:00 FmtType:ZEROFILL
       9  RetainedEarningsAccountKey. .     9 SNY  Retained Earnings Account NumbeACCOUNT
                                                    Notes: Validated against
                                                    GL_Account
      10  RetainedEarningsAccount . . .    41 SNN  Retained Earnings Account . . .
      11  AutoCreateAccounts. . . . . .     1 SYY  Auto Create Accounts. . . . . .
                                                    DfltVal:N Valid:Y,N,P Notes:
                                                    Y=Yes, P=Prompt, N=No*
      12  AllowOTFMainAccounts. . . . .     1 SYY  Allow OTF of Main Account . . .
      13  AllowOTFSubAccounts . . . . .     1 SYY  Allow OTF of Sub Accounts . . .
      14  TrackAdditionsInDetail. . . .     1 SYY  Track Additions In Detail . . .YESNO
                                                    DfltVal:N Valid:Y,N
      15  TrackChangesToAcct. . . . . .     1 SYY  Track Changes Made To Acct Mstr
                                                    Valid:Y,N,A,C,D Notes: Y=All,
                                                     N=None, D=Deletes,
                                                    A=Additions, C=Changes
      16  YearsRetainGLHist . . . . . .     2 SNY  Years To Retain GL History. . .
                                                    Mask:00 FmtType:ZEROFILL
      17  BatchType1. . . . . . . . . .     2 SNN  Batch Type 1. . . . . . . . . .
      18  BatchDesc1. . . . . . . . . .    40 SNN  Batch Description 1 . . . . . .
      19  EnableBatchEntry1 . . . . . .     1 SYY  Enable Batch Entry 1. . . . . .YESNO
                                                    DfltVal:N Valid:Y,N
      20  NextBatchNo1. . . . . . . . .     5 SYN  Next Batch Number 1 . . . . . .
                                                    FmtType:ALPHANUM
      21  BatchType2. . . . . . . . . .     2 SNN  Batch Type 2. . . . . . . . . .
      22  BatchDesc2. . . . . . . . . .    40 SNN  Batch Description 2 . . . . . .
      23  EnableBatchEntry2 . . . . . .     1 SYY  Enable Batch Entry 2. . . . . .YESNO
                                                    DfltVal:N Valid:Y,N
      24  NextBatchNo2. . . . . . . . .     5 SYN  Next Batch Number 2 . . . . . .BATCHNO
                                                    FmtType:ALPHANUM
      25  ResetJournal. . . . . . . . .     1 SYY  Reset Journal Nos At Year End .
                                                    DfltVal:N Valid:Y,N,P Notes:
                                                    Y=Year end, N=Never,
                                                    P=Period end
      26  ResetRegister . . . . . . . .     1 SYY  Reset Register Nos At Year End.
                                                    DfltVal:N Valid:Y,N,P Notes:
                                                    Y=Year end, N=Never,
                                                    P=Period end
      27  TrackDeletedJournals. . . . .     1 SYY  Track Deleted Journals. . . . .YESNO
                                                    DfltVal:N Valid:Y,N
      28  NextAllocNo . . . . . . . . .     7 SYY  Next Allocation Number. . . . .
      29  IntegrateBankRec. . . . . . .     1 SYY  Integrate To Bank Rec . . . . .YESNO
                                                    DfltVal:N Valid:Y,N
      30  RollupType1 . . . . . . . . .    20 SNN  Rollup Type 1 . . . . . . . . .
      31  RollupType2 . . . . . . . . .    20 SNN  Rollup Type 2 . . . . . . . . .
      32  RollupType3 . . . . . . . . .    20 SNN  Rollup Type 3 . . . . . . . . .
      33  RollupType4 . . . . . . . . .    20 SNN  Rollup Type 4 . . . . . . . . .
      34  FinancialTermDesc001000 . . .    40 SNN  Financial Terminology Descripti
      35  FinancialTermDesc002000 . . .    40 SNN  Financial Terminology Descripti
      36  FinancialTermDesc003000 . . .    40 SNN  Financial Terminology Descripti
      37  FinancialTermDesc004000 . . .    40 SNN  Financial Terminology Descripti
      38  FinancialTermDesc005000 . . .    40 SNN  Financial Terminology Descripti
      39  FinancialTermDesc006000 . . .    40 SNN  Financial Terminology Descripti
      40  FinancialTermDesc007000 . . .    40 SNN  Financial Terminology Descripti
      41  FinancialTermDesc008000 . . .    40 SNN  Financial Terminology Descripti
      42  FinancialTermDesc009000 . . .    40 SNN  Financial Terminology Descripti
      43  FinancialTermDesc010000 . . .    40 SNN  Financial Terminology Descripti
      44  FinancialTermDesc011000 . . .    40 SNN  Financial Terminology Descripti
      45  FinancialTermDesc012000 . . .    40 SNN  Financial Terminology Descripti
      46  FinancialTermDesc013000 . . .    40 SNN  Financial Terminology Descripti