GL_GeneralJournalHeader GL General Journal Header Rel: 4.40 Bld: 398 8/28/2009 Bus Obj: GL_GeneralJournal_bus SQL Def: Y SysDB: N "MAS_"+%C$+"/GL"+%C$+"/GL_GeneralJournalHeader.M4T"
KPRIMARY: SourceJournal+EntryNo KBATCH: BatchNo+SourceJournal+EntryNo
Fld Column Name M/L TUR Description/Notes Class
1 SourceJournal . . . . . . . . 2 SYY Source Journal. . . . . . . . .SOURCEJOURNAL 2 EntryNo . . . . . . . . . . . 6 SNY Entry Number. . . . . . . . . . FmtType:ZEROFILL Next:SourceJ ournal$,EntryNo$ 3 PostingDate . . . . . . . . . 8 SNN Posting Date. . . . . . . . . .DATE Notes: YYYYMMDD 4 ReversingDate . . . . . . . . 8 SNN Reversing Date. . . . . . . . .DATE 5 JournalComment. . . . . . . . 2048 SNN Journal Comment . . . . . . . .COMMENT 6 AcceptOutOfBalance. . . . . . 1 SYY Out of Balance Accepted . . . .YESNO DfltVal:N Valid:Y,N 7 JournalDeleted. . . . . . . . 1 SYY Journal Deleted . . . . . . . .YESNO DfltVal:N Valid:Y,N 8 AllocationNo. . . . . . . . . 7 SYN Allocation Number . . . . . . .ALLOCATIONNO FmtType:CHARNUM 9 BatchNo . . . . . . . . . . . 5 SYY Batch Number. . . . . . . . . .BATCHNO FmtType:ALPHANUM Notes: Validated against GL_Batch 10 DateCreated . . . . . . . . . 8 SNY Date Created. . . . . . . . . .DATE Read Only:Y 11 TimeCreated . . . . . . . . . 8 SNY Time Created. . . . . . . . . . Read Only:Y 12 UserCreatedKey. . . . . . . . 10 SYY User Created Key. . . . . . . .USER Read Only:Y Mask:0000000000 FmtType:ZEROFILL 13 DateUpdated . . . . . . . . . 8 SNN Date Updated. . . . . . . . . .DATE Read Only:Y 14 TimeUpdated . . . . . . . . . 8 SNN Time Updated. . . . . . . . . . Read Only:Y 15 UserUpdatedKey. . . . . . . . 10 SYN User Updated Key. . . . . . . .USER Read Only:Y Mask:0000000000 FmtType:ZEROFILL