GL_GeneralJournalWrk GL General Journal Work Rel: 4.40 Bld: 398 8/28/2009
Bus Obj: GL_GeneralJournal_upd,GL_ReprintJournals_rpt
SQL Def: Y SysDB: N "MAS_"+%C$+"/GL"+%C$+"/GL_GeneralJournalWrk"+%S$+".M4T"
KPRIMARY: SourceJournal+EntryNo+LineSeqNo
Fld Column Name M/L TUR Description/Notes Class
1 SourceJournal . . . . . . . . 2 SYY Source Journal. . . . . . . . .SOURCEJOURNAL
2 EntryNo . . . . . . . . . . . 6 SYY Entry Number. . . . . . . . . .
Mask:000000 FmtType:ZEROFILL
3 LineSeqNo . . . . . . . . . . 14 SYY Line Sequence Number. . . . . .
4 PostingDate . . . . . . . . . 8 SNY Posting Date. . . . . . . . . .DATE
Notes: YYYYMMDD
5 ReversingDate . . . . . . . . 8 SNY Reversing Date. . . . . . . . .DATE
Notes: YYYYMMDD
6 JournalType . . . . . . . . . 1 SYN Journal Type. . . . . . . . . .
Valid:F,N
7 JournalComment. . . . . . . . 2048 SNN Journal Comment . . . . . . . .COMMENT
8 JournalDeleted. . . . . . . . 1 SYY Journal Deleted . . . . . . . .YESNO
DfltVal:N Valid:Y,N
9 BatchFlag . . . . . . . . . . 1 SYY Batch Flag. . . . . . . . . . .YESNO
DfltVal:N Valid:Y,N
10 BatchNo . . . . . . . . . . . 5 SYY Batch Number. . . . . . . . . .BATCHNO
FmtType:ALPHANUM
11 AccountKey. . . . . . . . . . 9 SYY Account Number. . . . . . . . .ACCOUNT
Notes: Validated against
GL_Account
12 Account . . . . . . . . . . . 41 SYY Fully Formatted Account Number.
13 AccountDesc . . . . . . . . . 50 SNN Account Description . . . . . .
14 PostingComment. . . . . . . . 2048 SNN Posting Comment . . . . . . . .COMMENT
15 UserUpdatedLogon. . . . . . . 60 SNN User Updated Logon. . . . . . .
16 DebitAmount . . . . . . . . . 16.2 NNY Debit Amount. . . . . . . . . .TRANSACTIONAMT
Mask:###,###,###.00-
17 CreditAmount. . . . . . . . . 16.2 NNY Credit Amount . . . . . . . . .TRANSACTIONAMT
Mask:###,###,###.00-