GL_WorksheetWrk GL Worksheet Work Rel: 4.40 Bld: 398 8/28/2009
Bus Obj: GL_Worksheet_rpt
SQL Def: Y SysDB: N "MAS_"+%C$+"/GL"+%C$+"/GL_WorksheetWrk"+%S$+".M4T"
KPRIMARY: SortField
Fld Column Name M/L TUR Description/Notes Class
1 SortField . . . . . . . . . . 127 SYY Sort Field. . . . . . . . . . .
2 GroupField. . . . . . . . . . 20 SNY Group Field . . . . . . . . . .
3 GroupFieldDesc. . . . . . . . 75 SNN Group Field Desc. . . . . . . .
4 AccountKey. . . . . . . . . . 9 SYY Account Number. . . . . . . . .ACCOUNT
Notes: Validated against
GL_Account
5 Account . . . . . . . . . . . 41 SYY Account . . . . . . . . . . . .
6 AccountDescription. . . . . . 50 SNN Account Description . . . . . .
7 AccountGroup. . . . . . . . . 15 SNY Account Group . . . . . . . . .
Notes: Validated against
GL_AccountGroup
8 AccountGroupDesc. . . . . . . 50 SNN Account Group Description . . .
9 AccountCategory . . . . . . . 1 SYY Account Category. . . . . . . .ACCOUNTCATEGORY
Notes: Validated against
GL_AccountCategory
10 DebitCurrentBalance . . . . . 16.2 NNY Debit Current Balance . . . . .BALANCEAMT
Mask:#,###,###,###.00-
11 CreditCurrentBalance. . . . . 16.2 NNY Credit Current Balance. . . . .BALANCEAMT
Mask:#,###,###,###.00-