View: Bank Posting Journal Control

RotoID: BK0020
Table: BKJCTL
DLL: BKJCTL

Compositions: 3


RotoID  Table  Title  DLL 
BK0011  BKJRNL  Bank Posting Journal  BKJRNL
BK0033  BKJTFR  Transfer Audit  BKJTFR
BK0012  BKJERR  Bank Posting Error Journal  BKJERR

Keys: 1


Title  Fields
Posting Sequence   PSTSEQ

Fields: 13


Field  Index  Type  Title  Attributes  Presentation
PSTSEQ  1  BCD*5.0  Posting Sequence  E A K R   
FROMBANK  2  String*8  From Bank  E A   
TOBANK  3  String*8  To Bank  E A   
POSTDATE  4  Date  Posting Date  E A   
POSTUSER  5  String*8  Posting User  A   
POSTSTAT  6  Integer  Posting Status  E A  List: 5 entries
1=Posting
2=Pending print
3=Printed
5=Pending purge
4=Purging
PRINTDATE  7  Date  Last Date Journal Printed  E A   
GLDEFER  8  Boolean  Create G/L Batches  A  List: 2 entries
0=During Posting
1=On Request Using Create G/L Batch Icon
GLCONSOL  9  Integer  Consolidate G/L Batches  A  List: 3 entries
1=Post all details
2=Account/Fiscal Period/Source Code
3=Account/Fiscal Period
GLAPPEND  10  Integer  Append G/L Transactions  A  List: 2 entries
0=Create new batch
1=Append to existing batch
GLBATCH  11  BCD*10.0  G/L Batch Number  E A   
GLTRANS  12  Boolean  G/L Batch Transferred  E A   
POSTTYPE  13  Integer  Posting Type  A  List: 2 entries
1=Reconciliation
2=Transfer

This page was generated on 2004-Mar-15

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