Title | Flags | Fields |
---|---|---|
Sequence GL Transaction Details | FROMDATE, TODATE, BOX, POSTINGSEQ, CNTDETAIL, DOCDATE | |
Account Number GL Transaction De | D M | FROMDATE, TODATE, BOX, ACCTID |
Field | Type | Title | Presentation | ||
---|---|---|---|---|---|
FROMDATE | Date | From Date | |||
TODATE | Date | To Date | |||
BOX | Integer | Box Number | |||
POSTINGSEQ | BCD*4.0 | Posting Sequence Number | |||
CNTDETAIL | BCD*4.0 | Detail Count | |||
DOCDATE | Date | Document Date | |||
AUDTDATE | Date | ||||
AUDTTIME | Time | ||||
AUDTUSER | String*8 | ||||
AUDTORG | String*6 | ||||
ACCTID | String*45 | Account Number | |||
SRCELEDGER | String*2 | Source Ledger Code | |||
SRCETYPE | String*2 | Source Type Code | |||
JNLDTLDESC | String*60 | Journal Detail Dscription | |||
JNLDTLREF | String*60 | Journal Detail Description | |||
AMOUNT | BCD*10.3 | Amount | |||