GL_OptionsListingWrk GL Options Listing Work Rel: 4.40 Bld: 398 8/28/2009 Bus Obj: GL_Options_rpt SQL Def: Y SysDB: N "MAS_"+%C$+"/GL"+%C$+"/GL_OptionsListingWrk"+%S$+".M4T"
KPRIMARY: ModuleCode+BudgetCode
Fld Column Name M/L TUR Description/Notes Class
1 ModuleCode. . . . . . . . . . 3 SYY Module Code . . . . . . . . . .MODULECODE 2 BudgetCode. . . . . . . . . . 10 SNN Budget Code . . . . . . . . . .BUDGETCODE 3 BudgetDesc. . . . . . . . . . 40 SNN Budget Description. . . . . . . 4 DefaultBudgetCode . . . . . . 10 SNN Default Budget Code . . . . . .BUDGETCODE 5 CopyActualToBudget. . . . . . 1 SYY Copy Actual To Default Budget aYESNO DfltVal:N Valid:Y,N 6 AccountFormat . . . . . . . . 31 SYY Acct Number Format. . . . . . . Notes: Default format is: -A03A03A03 1st Char=seg delimiter. Remainder is in 3 Char blocks for each seg. defined in GL_Account_Structu re.M4T 1st Char=(A)lpha or (N)umeric. 2nd & 3rd Chars=Seg Length (01-15). 7 CurrentFiscalYr . . . . . . . 4 SNY Current Fiscal Year . . . . . .YEAR 8 CurrentPeriod . . . . . . . . 2 SNY Current Accounting Period . . . Mask:00 FmtType:ZEROFILL 9 RetainedEarningsAccountKey. . 9 SNY Retained Earnings Account NumbeACCOUNT Notes: Validated against GL_Account 10 RetainedEarningsAccount . . . 41 SNN Retained Earnings Account . . . 11 AutoCreateAccounts. . . . . . 1 SYY Auto Create Accounts. . . . . . DfltVal:N Valid:Y,N,P Notes: Y=Yes, P=Prompt, N=No* 12 AllowOTFMainAccounts. . . . . 1 SYY Allow OTF of Main Account . . . 13 AllowOTFSubAccounts . . . . . 1 SYY Allow OTF of Sub Accounts . . . 14 TrackAdditionsInDetail. . . . 1 SYY Track Additions In Detail . . .YESNO DfltVal:N Valid:Y,N 15 TrackChangesToAcct. . . . . . 1 SYY Track Changes Made To Acct Mstr Valid:Y,N,A,C,D Notes: Y=All, N=None, D=Deletes, A=Additions, C=Changes 16 YearsRetainGLHist . . . . . . 2 SNY Years To Retain GL History. . . Mask:00 FmtType:ZEROFILL 17 BatchType1. . . . . . . . . . 2 SNN Batch Type 1. . . . . . . . . . 18 BatchDesc1. . . . . . . . . . 40 SNN Batch Description 1 . . . . . . 19 EnableBatchEntry1 . . . . . . 1 SYY Enable Batch Entry 1. . . . . .YESNO DfltVal:N Valid:Y,N 20 NextBatchNo1. . . . . . . . . 5 SYN Next Batch Number 1 . . . . . . FmtType:ALPHANUM 21 BatchType2. . . . . . . . . . 2 SNN Batch Type 2. . . . . . . . . . 22 BatchDesc2. . . . . . . . . . 40 SNN Batch Description 2 . . . . . . 23 EnableBatchEntry2 . . . . . . 1 SYY Enable Batch Entry 2. . . . . .YESNO DfltVal:N Valid:Y,N 24 NextBatchNo2. . . . . . . . . 5 SYN Next Batch Number 2 . . . . . .BATCHNO FmtType:ALPHANUM 25 ResetJournal. . . . . . . . . 1 SYY Reset Journal Nos At Year End . DfltVal:N Valid:Y,N,P Notes: Y=Year end, N=Never, P=Period end 26 ResetRegister . . . . . . . . 1 SYY Reset Register Nos At Year End. DfltVal:N Valid:Y,N,P Notes: Y=Year end, N=Never, P=Period end 27 TrackDeletedJournals. . . . . 1 SYY Track Deleted Journals. . . . .YESNO DfltVal:N Valid:Y,N 28 NextAllocNo . . . . . . . . . 7 SYY Next Allocation Number. . . . . 29 IntegrateBankRec. . . . . . . 1 SYY Integrate To Bank Rec . . . . .YESNO DfltVal:N Valid:Y,N 30 RollupType1 . . . . . . . . . 20 SNN Rollup Type 1 . . . . . . . . . 31 RollupType2 . . . . . . . . . 20 SNN Rollup Type 2 . . . . . . . . . 32 RollupType3 . . . . . . . . . 20 SNN Rollup Type 3 . . . . . . . . . 33 RollupType4 . . . . . . . . . 20 SNN Rollup Type 4 . . . . . . . . . 34 FinancialTermDesc001000 . . . 40 SNN Financial Terminology Descripti 35 FinancialTermDesc002000 . . . 40 SNN Financial Terminology Descripti 36 FinancialTermDesc003000 . . . 40 SNN Financial Terminology Descripti 37 FinancialTermDesc004000 . . . 40 SNN Financial Terminology Descripti 38 FinancialTermDesc005000 . . . 40 SNN Financial Terminology Descripti 39 FinancialTermDesc006000 . . . 40 SNN Financial Terminology Descripti 40 FinancialTermDesc007000 . . . 40 SNN Financial Terminology Descripti 41 FinancialTermDesc008000 . . . 40 SNN Financial Terminology Descripti 42 FinancialTermDesc009000 . . . 40 SNN Financial Terminology Descripti 43 FinancialTermDesc010000 . . . 40 SNN Financial Terminology Descripti 44 FinancialTermDesc011000 . . . 40 SNN Financial Terminology Descripti 45 FinancialTermDesc012000 . . . 40 SNN Financial Terminology Descripti 46 FinancialTermDesc013000 . . . 40 SNN Financial Terminology Descripti