GL_GeneralJournalHeader GL General Journal Header Rel: 4.40 Bld: 398 8/28/2009
Bus Obj: GL_GeneralJournal_bus
SQL Def: Y SysDB: N "MAS_"+%C$+"/GL"+%C$+"/GL_GeneralJournalHeader.M4T"
KPRIMARY: SourceJournal+EntryNo
KBATCH: BatchNo+SourceJournal+EntryNo
Fld Column Name M/L TUR Description/Notes Class
1 SourceJournal . . . . . . . . 2 SYY Source Journal. . . . . . . . .SOURCEJOURNAL
2 EntryNo . . . . . . . . . . . 6 SNY Entry Number. . . . . . . . . .
FmtType:ZEROFILL Next:SourceJ
ournal$,EntryNo$
3 PostingDate . . . . . . . . . 8 SNN Posting Date. . . . . . . . . .DATE
Notes: YYYYMMDD
4 ReversingDate . . . . . . . . 8 SNN Reversing Date. . . . . . . . .DATE
5 JournalComment. . . . . . . . 2048 SNN Journal Comment . . . . . . . .COMMENT
6 AcceptOutOfBalance. . . . . . 1 SYY Out of Balance Accepted . . . .YESNO
DfltVal:N Valid:Y,N
7 JournalDeleted. . . . . . . . 1 SYY Journal Deleted . . . . . . . .YESNO
DfltVal:N Valid:Y,N
8 AllocationNo. . . . . . . . . 7 SYN Allocation Number . . . . . . .ALLOCATIONNO
FmtType:CHARNUM
9 BatchNo . . . . . . . . . . . 5 SYY Batch Number. . . . . . . . . .BATCHNO
FmtType:ALPHANUM Notes:
Validated against GL_Batch
10 DateCreated . . . . . . . . . 8 SNY Date Created. . . . . . . . . .DATE
Read Only:Y
11 TimeCreated . . . . . . . . . 8 SNY Time Created. . . . . . . . . .
Read Only:Y
12 UserCreatedKey. . . . . . . . 10 SYY User Created Key. . . . . . . .USER
Read Only:Y Mask:0000000000
FmtType:ZEROFILL
13 DateUpdated . . . . . . . . . 8 SNN Date Updated. . . . . . . . . .DATE
Read Only:Y
14 TimeUpdated . . . . . . . . . 8 SNN Time Updated. . . . . . . . . .
Read Only:Y
15 UserUpdatedKey. . . . . . . . 10 SYN User Updated Key. . . . . . . .USER
Read Only:Y Mask:0000000000
FmtType:ZEROFILL