# Table: Bank Options

Table: BKOPT
View: BK0010
Record length: 91
Flags: A R

## Keys: 1

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

## Fields: 12

Field | Type | Title | Presentation
--- | --- | --- | ---
OPTIONNBR | String*4 | Bank Option |
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
NXTSEQ | BCD*5.0 | Next Posting Sequence |
GLDEFER | Boolean | Create G/L Batches | List: 2 entries
0 | = | During Posting
1 | = | On Request Using Create G/L Batch Icon
GLCONSOL | Integer | Consolidate G/L Batches | List: 3 entries
1 | = | Do Not Consolidate
3 | = | Consolidate by Account and Fiscal Period
2 | = | Consolidate by Account, Fiscal Period, and Source
GLAPPEND | Integer | Create G/L Transactions By | List: 3 entries
1 | = | Adding to an Existing Batch
0 | = | Creating a New Batch
2 | = | Creating and Posting a New Batch
TFRACCT | String*45 | Transfer Adjustment G/L Account | Mask: %-45C
TFRNUMBER | BCD*5.0 | Next Transfer Number |
OFXNOPOST | Boolean | Suppress Unmatched OFX Posting |

This page was generated on 2008-May-01

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