# View: Bank Options

RotoID: BK0010
Table: BKOPT
DLL: BKOPT

## Compositions: 0

## Keys: 1

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

## Fields: 9

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
OPTIONNBR | 1 | String*4 | Bank Option | E A K R |
NXTSEQ | 2 | BCD*5.0 | Next Posting Sequence | E A |
GLDEFER | 3 | Boolean | Create G/L Batches | E A | List: 2 entries
0 | = | During Posting
1 | = | On Request Using Create G/L Batch Icon
GLCONSOL | 4 | Integer | Consolidate G/L Batches | E A | List: 3 entries
1 | = | Do Not Consolidate
3 | = | Consolidate by Account and Fiscal Period
2 | = | Consolidate by Account, Fiscal Period, and Source
GLAPPEND | 5 | Integer | Create G/L Transactions By | E A | List: 3 entries
1 | = | Adding to an Existing Batch
0 | = | Creating a New Batch
2 | = | Creating and Posting a New Batch
TFRACCT | 6 | String*45 | Transfer Adjustment G/L Account | E A X | Mask: %-45C
TFRNUMBER | 7 | BCD*5.0 | Next Transfer Number | E A |
OFXNOPOST | 12 | Boolean | Suppress Unmatched OFX Posting | E A |
TFRACCTD | 21 | String*60 | Transfer Adjustment G/L Account | A |

This page was generated on 2006-Sep-07

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