| Title | Flags | Fields |
|---|---|---|
| Posting Sequence | POSTSEQNO | |
| Sequence/Posting Sequence | SEQ, POSTSEQNO | |
| Adjustment Number | D | ADJUSTNO |
| Sequence/Transaction Date | SEQ, TRANSDATE | |
| Field | Type | Title | Presentation | ||
|---|---|---|---|---|---|
| POSTSEQNO | Long | Posting Sequence | |||
| AUDTDATE | Date | ||||
| AUDTTIME | Time | ||||
| AUDTUSER | String*8 | ||||
| AUDTORG | String*6 | ||||
| SEQ | Long | Sequence | |||
| POSTDATE | Date | Post Date | |||
| ADJUSTNO | String*16 | Adjustment Number | |||
| TRANSDATE | Date | Transaction Date | |||
| FISCALYEAR | String*4 | Fiscal Year | |||
| FISCALPER | Integer | Fiscal Period | |||
| REFERENCE | String*60 | Reference | |||
| DESC | String*60 | Description | |||
| PRINTSTAT | Boolean | Printed | |||
| TRANSTAT | Integer | Transaction Status | |||
| NEXTDTLNUM | Long | Next Detail Number | |||
| NUMDTL | Long | Number of Details | |||
| VALUES | Long | Optional Fields | |||
| CREATEBY | String*8 | Created By | |||
| CREATEDT | Date | Created On | |||
| CREATETM | Time | Created At | |||
| APPROVEBY | String*8 | Approved By | |||
| APPROVEDT | Date | Approved On | |||
| APPROVETM | Time | Approved At | |||
| POSTEDBY | String*8 | Posted By | |||
| POSTEDDT | Date | Posted On | |||
| POSTEDTM | Time | Posted At | |||
| GLHDESC | String*60 | G/L Entry Description | |||
| DATEBUS | Date | Posting Date | |||