# View: Create G/L Batch

RotoID: AR0053
Tables:
DLL: ARGLTR

## Compositions: 0

## Keys: 0

## Fields: 8

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
SWPRCSSCA | 1 | Integer | Process Receipt Batch | E A | List: 2 entries
0 | = | Do not post Cash batches
1 | = | Post Cash batches
CATHRPSTSQ | 2 | BCD*5.0 | Receipt Through Posting Seq. No. | E A |
SWPRCSSIN | 3 | Integer | Process Invoice Batch | E A | List: 2 entries
0 | = | Do not post Invoice batches
1 | = | Post Invoice batches
INTHRPSTSQ | 4 | BCD*5.0 | Invoice Through Posting Seq. No. | E A |
SWPRCSSAD | 5 | Integer | Process Adjustment Batch | E A | List: 2 entries
0 | = | Do not post Adjustment batches
1 | = | Post Adjustment batches
ADTHRPSTSQ | 6 | BCD*5.0 | Adj. Through Posting Seq. No. | E A |
SWPRCSSRV | 7 | Integer | Process Revaluation Batch | E A | List: 2 entries
0 | = | Do not post Revalue batches
1 | = | Post Revalue batches
RVTHRPSTSQ | 8 | BCD*5.0 | Reval. Through Posting Seq. No. | E A |

This page was generated on 2004-Oct-28

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