View: Create G/L Batch

RotoID: AP0042
Tables:
DLL: APGLTR

Compositions: 0

Keys: 0

Fields: 8

Field  Index  Type  Title  Attributes  Presentation
SWPRCSSCA  1  Integer  Process Payment Batch  E A  List: 2 entries
0=Do Not Post Payment Batches
1=Post Payment Batches
CATHRPSTSQ  2  BCD*5.0  Thru Payment 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  Thru Invoice 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  Thru Adjustment Posting Seq. No.  E A   
SWPRCSSRV  7  Integer  Process Revalue Batch  E A  List: 2 entries
0=Do Not Post Revaluation Batches
1=Post Revaluation Batches
RVTHRPSTSQ  8  BCD*5.0  Thru Revalue Posting Seq. No.  E A   

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