# Table: Bank Options

Table: BKOPT
View: BK0010
Record length: 99
Flags: A R

## Keys: 1

Title | Flags | Fields
--- | --- | ---
Bank Option |  | OPTIONNBR

## Fields: 16

Field | Type | Title | Presentation
--- | --- | --- | ---
OPTIONNBR | String*4 | Bank Option |
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
NXTSEQ | BCD*5.0 | Next Posting Sequence |
GLDEFER | Boolean | Create G/L Batches | List: 2 entries
0 | = | During Posting
1 | = | On Request Using Create G/L Batch Icon
GLCONSOL | Integer | Consolidate G/L Batches | List: 3 entries
1 | = | Do Not Consolidate
3 | = | Consolidate by Account and Fiscal Period
2 | = | Consolidate by Account, Fiscal Period, and Source
GLAPPEND | Integer | Append G/L Transactions | List: 2 entries
0 | = | Create new batch
1 | = | Append to existing batch
TFRACCT | String*45 | Transfer Adjustment G/L Account | Mask: %-45C
TFRNUMBER | BCD*5.0 | Next Transfer Number |
CHKREF | Integer | Withdrawal G/L Reference Field | List: 5 entries
1 | = | Reference
2 | = | Description
3 | = | Withdrawal Number
4 | = | Payee ID
5 | = | Payee Name
CHKDESC | Integer | Withdrawal G/L Description Field | List: 5 entries
1 | = | Reference
2 | = | Description
3 | = | Withdrawal Number
4 | = | Payee ID
5 | = | Payee Name
DEPREF | Integer | Deposit G/L Reference Field | List: 3 entries
1 | = | Reference
2 | = | Description
3 | = | Posting - Batch - Deposit Number
DEPDESC | Integer | Deposit G/L Description Field | List: 3 entries
1 | = | Reference
2 | = | Description
3 | = | Posting - Batch - Deposit Number
OFXNOPOST | Boolean | Suppress Unmatched OFX Posting? |

This page was generated on 2004-Oct-28

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