View: Account Sets

RotoID: IC0100
Table: ICACCT
Protocol: Flat
DLL:ICACCT

Compositions: 1

RotoID Tables Title DLL

GL0001 GLAMF Accounts GLAMF

Keys: 1

Title Fields

Account Set Code CNTLACCT

Fields: 16

Field Index Type Title Attributes Presentation

CNTLACCT 1 String*6 Account Set Code E A K R  Mask: %-6N
DESC 2 String*60 Description E A 
COSTMETHOD 3 Integer Costing Method E A  List:8 entries
1 = Moving Average
2 = FIFO
3 = LIFO
4 = Standard Cost
5 = Most Recent Cost
6 = User-Specified
7 = Serial
8 = Lot
INVACCT 4 String*45 Inventory Control Account E A  Mask: %-45C
PAYABLACCT 5 String*45 Payables Clearing Account E A  Mask: %-45C
ADJWRTACCT 6 String*45 Adjustment/Write-Off Account E A  Mask: %-45C
ASSMACCT 7 String*45 Assembly Cost Credit Account E A  Mask: %-45C
NONSTKACCT 8 String*45 Non-stock Clearing Account E A  Mask: %-45C
INACTIVE 9 Boolean Status E A  List:2 entries
0 = Active
1 = Inactive
DATELASTMN 10 Date Date Last Maintained A C 
DATEINACTV 11 Date Date Inactive A C 
TRANSACCT 12 String*45 Transfer Clearing Account E A  Mask: %-45C
SHIPACCT 13 String*45 Shipment Clearing Account E A  Mask: %-45C
DISEXPACCT 14 String*45 Disassembly Expense Account E A  Mask: %-45C
PHINVAACCT 15 String*45 Physical Inventory Adj. Acct. E A  Mask: %-45C
CRNCLRACCT 16 String*45 Credit/Debit Note Clearing Acct. E A  Mask: %-45C