| Title | Flags | Fields |
|---|---|---|
| Journal Header | BATCHID, BTCHENTRY | |
| Source Comp, Batch No, Entry | D M | SRCCOMPID, BATCHID, BTCHENTRY |
| Field | Type | Title | Presentation | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BATCHID | String*6 | Batch Number | Mask: %06D | |||||||||
| BTCHENTRY | String*5 | Entry Number | Mask: %05D | |||||||||
| AUDTDATE | Date | |||||||||||
| AUDTTIME | Time | |||||||||||
| AUDTUSER | String*8 | |||||||||||
| AUDTORG | String*6 | |||||||||||
| SRCELEDGR | String*2 | Source Ledger | Mask: %-2A | |||||||||
| SRCETTYPE | String*2 | Source Type | Mask: %-2N | |||||||||
| FSCSYR | String*4 | Fiscal Year | Mask: %04D | |||||||||
| FSCSPERD | String*2 | Fiscal Period | Mask: %02D | |||||||||
| SWEDIT | Integer | Journal Edit | List: 3 entries
|
|||||||||
| SWREVERSE | Integer | Accrual Reversal | List: 2 entries
|
|||||||||
| JRNLDESC | String*60 | Journal Description | ||||||||||
| JRNLDR | BCD*10.3 | Journal Debit | ||||||||||
| JRNLCR | BCD*10.3 | Journal Credit | ||||||||||
| JRNLQTY | BCD*10.3 | Journal Quantity | ||||||||||
| DATECREAT | Date | Entry Date | ||||||||||
| BALANCE | BCD*10.3 | Out of Balance By | ||||||||||
| SRCCOMPID | String*6 | Source Company | Mask: %-6N | |||||||||
| TRANSCNT | BCD*6.0 | Transaction Count | ||||||||||
| NEXTTRANS | BCD*6.0 | Next Trans Number | ||||||||||
| FLD1 | String*10 | Reserved | ||||||||||
| FLD2 | Integer | Reserved | ||||||||||
This page was generated on 2003-May-05
Copyright © 2003 ACCPAC International, Inc. All rights reserved.