View: Rollup Member Preview

RotoID: GL0063
Table: GLPACHD
Protocol: Detail, Ordered revisions
DLL: GLPACHD

Compositions: 1

RotoID  Tables  Title  DLL 

GL0001  GLAMF  Accounts  GLAMF

Keys: 1

Title  Fields

Rollup Member Preview  PARENT, ACCTID

Fields: 12

Field  Index  Type  Title  Attributes  Presentation

PARENT  String*45  Source Account  E A K R  Mask: %-45C
ACCTID  String*45  Account  E A K R  Mask: %-45C
OPSW  Integer  Add / Delete  E A  List: 2 entries
0=Yes
1=No
ACCTFMTTD  String*45  Formatted Account  E A C   
ACCTDESC  String*60  Account Description  E A C   
ROLLUPSW  Integer  Rollup Switch  E A C  List: 2 entries
0=No
1=Yes
ACCTTYPE  10  String*1  Account Type  E A C  List: 3 entries
I=Income Statement
B=Balance Sheet
R=Retained Earnings
ACCTGRPCOD  11  String*12  Account Group  E A C  Mask: %-12N
ACCTBAL  12  String*1  Normal Balance DR/CR  E A C  List: 2 entries
1=Debit
2=Credit
ACTIVESW  13  Integer  Status  E A C  List: 2 entries
0=Inactive
1=Active
CONSLDSW  14  Integer  Post to Account  E A C  List: 3 entries
0=Detail
1=Consolidated
2=Prohibited
MCSW  15  Integer  Multicurrency  E A C  List: 2 entries
0=No
1=Yes

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