# View: G/L Integration Options

RotoID: AR0006
Table: ARR06
Protocol: Flat
DLL: ARR06

## Compositions: 0

## Keys: 1

Title | Fields
--- | ---
Integration Options Key | IDR06

## Fields: 29

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
IDR06 | 1 | String*3 | Integration Options Key | E A K R | Mask: %-3N
DATELASTMN | 2 | Date | Date Last Maintained | E A C |
SWGLPSTDFR | 3 | Integer | Defer Create G/L Batch | E A | List: 2 entries
0 | = | During Posting
1 | = | On Request Using Create G/L Batch Icon
SWGLAPDBTH | 4 | 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
SWGLPSTCON | 5 | Integer | Consolidate G/L Transactions | E A | List: 3 entries
0 | = | Do Not Consolidate
1 | = | Consolidate by Post Seq., Account and Fiscal Period
2 | = | Consolidate by Post Seq., Account, Fiscal Period and Source
CODEGLREF | 6 | Integer | RESERVED: G/L Reference Field | E |
CODEGLDESC | 7 | Integer | RESERVED: G/L Description Field | E |
GLPAYMPOST | 8 | BCD*5.0 | Last Receipt Posting Seq. to G/L | E A |
GLINVCPOST | 9 | BCD*5.0 | Last Invoice Posting Seq. to G/L | E A |
GLADJPOST | 10 | BCD*5.0 | Last Adj. Posting Seq. to G/L | E A |
GLRVALPOST | 11 | BCD*5.0 | Last Reval. Posting Seq. to G/L | E A |
GLRFPOST | 12 | BCD*5.0 | Last Refund Posting Seq. to G/L | E A |
SRCTYPEIN | 13 | String*2 | G/L Src code - Invoice | E A | Mask: %-2N
SRCTYPEDB | 14 | String*2 | G/L Src code - Debit Note | E A | Mask: %-2N
SRCTYPECR | 15 | String*2 | G/L Src code - Credit Note | E A | Mask: %-2N
SRCTYPEIT | 16 | String*2 | G/L Src code - Interest | E A | Mask: %-2N
SRCTYPEPY | 17 | String*2 | G/L Src code - Payment Received | E A | Mask: %-2N
SRCTYPEED | 18 | String*2 | G/L Src code - Discount | E A | Mask: %-2N
SRCTYPEGL | 19 | String*2 | G/L Src code - Revaluation | E A | Mask: %-2N
SRCTYPEAD | 20 | String*2 | G/L Src code - Adjustment | E A | Mask: %-2N
SRCTYPECO | 21 | String*2 | G/L Src code - Consolidation | E A | Mask: %-2N
SRCTYPEWO | 22 | String*2 | G/L Src code - Write-Off | E A | Mask: %-2N
SRCTYPEPI | 23 | String*2 | G/L Src code - Prepayment | E A | Mask: %-2N
SRCTYPEUC | 24 | String*2 | G/L Src code - Unapplied Cash | E A | Mask: %-2N
SRCTYPERF | 25 | String*2 | G/L Src code - Refund | E A | Mask: %-2N
SRCTYPERD | 26 | String*2 | G/L Src code - Rounding | E A | Mask: %-2N
SRCTYPEPYR | 27 | String*2 | G/L Src code - Payment Reversal | E A | Mask: %-2N
SRCTYPERFR | 28 | String*2 | G/L Src code - Refund Reversal | E A | Mask: %-2N
PROCESSCMD | 29 | Integer | Process Command | E A C | List: 1 entries
0 | = | Create Source Codes

This page was generated on 2008-May-01

Copyright © 2001–2008 Sage Software, Inc. All rights reserved.