# View: Bank Reconciliation Clearing

RotoID: BK0103
Table:
DLL: BKCLEAR

## Compositions: 0

## Keys: 0

## Fields: 4

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
OPERATION | 1 | Integer | Operation | E A | List: 11 entries
1 | = | Get Reconciliation Posting Sequence Range
2 | = | Mark Reconciliations as Printed
3 | = | Purge Printed Reconciliations
4 | = | Create G/L Batch
5 | = | Get Deferred G/L Posting Sequence Range
6 | = | Restart Interrupted G/L Batch Creation
7 | = | Get Transfer Posting Sequence Range
8 | = | Mark Transfers as Printed
9 | = | Purge Printed Transfers
10 | = | Create Report Temp File
11 | = | Delete Report Temp File
SEQFROM | 2 | BCD*5.0 | Beginning Posting Sequence | E A |
SEQTO | 3 | BCD*5.0 | Ending Posting Sequence | E A |
FILENAME | 4 | String*260 | Report Temp File | E A |

This page was generated on 2006-Sep-07

Copyright © 2001–2005 Sage Accpac International, Inc.