# View: Create G/L Batch

RotoID: AP0042
Protocol: Superview
DLL: APGLTR

## Compositions: 0

## Keys: 0

## Fields: 8

Field | Index | Type | Title | Attributes | Presentation
--- | --- | --- | --- | --- | ---
SWPRCSSCA | 1 | Integer | Process Payment Batch | E A | List: 2 entries
0 | = | Do Not Post Payment Batches
1 | = | Post Payment Batches
CATHRPSTSQ | 2 | BCD*5.0 | Thru Payment Posting Seq. No. | E A |
SWPRCSSIN | 3 | Integer | Process Invoice Batch | E A | List: 2 entries
0 | = | Do Not Post Invoice Batches
1 | = | Post Invoice Batches
INTHRPSTSQ | 4 | BCD*5.0 | Thru Invoice Posting Seq. No. | E A |
SWPRCSSAD | 5 | Integer | Process Adjustment Batch | E A | List: 2 entries
0 | = | Do Not Post Adjustment Batches
1 | = | Post Adjustment Batches
ADTHRPSTSQ | 6 | BCD*5.0 | Thru Adjustment Posting Seq. No. | E A |
SWPRCSSRV | 7 | Integer | Process Revalue Batch | E A | List: 2 entries
0 | = | Do Not Post Revaluation Batches
1 | = | Post Revaluation Batches
RVTHRPSTSQ | 8 | BCD*5.0 | Thru Revalue Posting Seq. No. | E A |

This page was generated on 2008-May-01

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