Table: Currency Revaluation

Table: GLRVL
View: GL0027
Record length: 218
Flags: A R 

Keys: 1


Title  Flags  Fields

Currency and Revaluation Code   CURNCYCODE, DFLTRVLCD

Fields: 18


Field  Type  Title  Presentation 

CURNCYCODE  String*3  Currency code to revalue  Mask: %-3N
DFLTRVLCD  String*6  Default revaluation code  Mask: %-6N
AUDTDATE  Date     
AUDTTIME  Time     
AUDTUSER  String*8     
AUDTORG  String*6     
BATCHDESC  String*60  Batch Description   
FORCEREVAL  Integer  Force revaluation switch  List: 2 entries
0=Revalue accounts which wish it
1=Force accounts which do not wish it
SGMTSLCT  String*1  Select segment type  List: 2 entries
1=Full account
2=Any segment
SGMTID  String*6  Select segment ID  Mask: %06D
FROMACCTID  String*45  From Account Number  Mask: %-45C
TOACCTID  String*45  To Account Number  Mask: %-45C
FROMPERIOD  String*2  From fiscal period  Mask: %02D
TOPERIOD  String*2  To fiscal period  Mask: %02D
FSCSYR  String*4  Fiscal year  Mask: %04D
JRNLDATE  Date  Journal date   
CONVDATE  Date  Date used for conversion   
CONVRATE  BCD*8.7  Conversion rate   

This page was generated on 2003-Sep-18

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