Table: Revaluation Details

Table: GLRVL
View: GL0104
Record Length: 316

Flags: A R 

Keys: 1

Title Flags Fields
Currency and Revaluation Codes CURNCYCODE, DFLTRVLCD

Fields: 22

Field Type Title Presentation
CURNCYCODE String*3 Currency code to revalue Mask: %-3N
DFLTRVLCD String*6 Default revaluation code Mask: %-6N
AUDTDATE Date
AUDTTIME Time
AUDTUSER String*8
AUDTORG String*6
BATCHDESC String*60 Batch Description
FORCEREVAL Integer Force revaluation switch List:2 entries
0 = Revalue accounts which wish it
1 = Force accounts which do not wish it
SGMTSLCT String*1 Select segment type List:2 entries
1 = Full account
2 = Any segment
SGMTID String*6 Select segment ID Mask: %06D
FROMACCTID String*45 From Account Number Mask: %-45C
TOACCTID String*45 To Account Number Mask: %-45C
FROMPERIOD String*2 From fiscal period Mask: %02D
TOPERIOD String*2 To fiscal period Mask: %02D
FSCSYR String*4 Fiscal year Mask: %04D
JRNLDATE Date Journal date
CONVDATE Date Date used for conversion
CONVRATE BCD*8.7 Conversion rate
ACCTGAIN String*45 Unreal. Ex. Gain Account Mask: %-45C
ACCTLOSS String*45 Unreal. Ex. Loss Account Mask: %-45C
GVALUES Long Unreal. Ex. Gain Optional Flds
LVALUES Long Unreal. Ex. Loss Optional Flds

This page was generated on 2023-Aug-31

© 2023 Sage Software, Inc. All rights reserved. Reproduction of part or all of the contents in any form is prohibited unless for personal use. None of the content of this article may be copied or otherwise incorporated into any other document, publication or other work in any form (whether written, electronic or other format).

Sage Software, Inc. makes no warranties, representations or undertakings about any of the content of articles (including, without limitation, any as to the quality, accuracy, completeness or fitness for any particular purpose of such content).