# View: Bank Posting Journal Control

RotoID: BK0020
Table: BKJCTL
DLL: BKJCTL

## Compositions: 3

RotoID | Table | Title | DLL
--- | --- | --- | ---
BK0011 | BKJRNL | Bank Posting Journal | BKJRNL
BK0033 | BKJTFR | Transfer Audit | BKJTFR
BK0012 | BKJERR | Bank Posting Error Journal | BKJERR

## Keys: 1

Title | Fields
--- | ---
Posting Sequence | PSTSEQ

## Fields: 14

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
PSTSEQ | 1 | BCD*5.0 | Posting Sequence | E A K R |
FROMBANK | 2 | String*8 | From Bank | E A |
TOBANK | 3 | String*8 | To Bank | E A |
POSTDATE | 4 | Date | Posting Date | E A |
POSTUSER | 5 | String*8 | Posting User | A |
POSTSTAT | 6 | Integer | Posting Status | E A | List: 5 entries
1 | = | Posting
2 | = | Pending print
3 | = | Printed
5 | = | Pending purge
4 | = | Purging
PRINTDATE | 7 | Date | Last Date Journal Printed | E A |
GLDEFER | 8 | Boolean | Create G/L Batches | A | List: 2 entries
0 | = | During Posting
1 | = | On Request Using Create G/L Batch Icon
GLCONSOL | 9 | Integer | Consolidate G/L Batches | A | List: 3 entries
1 | = | Post all details
2 | = | Account/Fiscal Period/Source Code
3 | = | Account/Fiscal Period
GLAPPEND | 10 | Integer | Create G/L Transactions By | A | List: 3 entries
1 | = | Adding to an Existing Batch
0 | = | Creating a New Batch
2 | = | Creating and Posting a New Batch
GLBATCH | 11 | BCD*10.0 | G/L Batch Number | E A |
GLTRANS | 12 | Boolean | G/L Batch Transferred | E A |
POSTTYPE | 13 | Integer | Posting Type | A | List: 2 entries
1 | = | Reconciliation
2 | = | Transfer
BANKSEQ | 14 | Long | Bank Sequence | E A |

This page was generated on 2006-Sep-07

Copyright © 2001–2005 Sage Accpac International, Inc.