GL_GeneralJournalWrk                  GL General Journal Work         Rel: 4.40  Bld: 398  8/28/2009
 Bus Obj: GL_GeneralJournal_upd,GL_ReprintJournals_rpt
 SQL Def: Y  SysDB: N                           "MAS_"+%C$+"/GL"+%C$+"/GL_GeneralJournalWrk"+%S$+".M4T"

 KPRIMARY: SourceJournal+EntryNo+LineSeqNo

 Fld  Column Name                     M/L TUR  Description/Notes              Class

   1  SourceJournal . . . . . . . .     2 SYY  Source Journal. . . . . . . . .SOURCEJOURNAL
   2  EntryNo . . . . . . . . . . .     6 SYY  Entry Number. . . . . . . . . .
                                                Mask:000000 FmtType:ZEROFILL
   3  LineSeqNo . . . . . . . . . .    14 SYY  Line Sequence Number. . . . . .
   4  PostingDate . . . . . . . . .     8 SNY  Posting Date. . . . . . . . . .DATE
                                                Notes: YYYYMMDD
   5  ReversingDate . . . . . . . .     8 SNY  Reversing Date. . . . . . . . .DATE
                                                Notes: YYYYMMDD
   6  JournalType . . . . . . . . .     1 SYN  Journal Type. . . . . . . . . .
                                                Valid:F,N
   7  JournalComment. . . . . . . .  2048 SNN  Journal Comment . . . . . . . .COMMENT
   8  JournalDeleted. . . . . . . .     1 SYY  Journal Deleted . . . . . . . .YESNO
                                                DfltVal:N Valid:Y,N
   9  BatchFlag . . . . . . . . . .     1 SYY  Batch Flag. . . . . . . . . . .YESNO
                                                DfltVal:N Valid:Y,N
  10  BatchNo . . . . . . . . . . .     5 SYY  Batch Number. . . . . . . . . .BATCHNO
                                                FmtType:ALPHANUM
  11  AccountKey. . . . . . . . . .     9 SYY  Account Number. . . . . . . . .ACCOUNT
                                                Notes: Validated against
                                                GL_Account
  12  Account . . . . . . . . . . .    41 SYY  Fully Formatted Account Number.
  13  AccountDesc . . . . . . . . .    50 SNN  Account Description . . . . . .
  14  PostingComment. . . . . . . .  2048 SNN  Posting Comment . . . . . . . .COMMENT
  15  UserUpdatedLogon. . . . . . .    60 SNN  User Updated Logon. . . . . . .
  16  DebitAmount . . . . . . . . . 16.2  NNY  Debit Amount. . . . . . . . . .TRANSACTIONAMT
                                                Mask:###,###,###.00-
  17  CreditAmount. . . . . . . . . 16.2  NNY  Credit Amount . . . . . . . . .TRANSACTIONAMT
                                                Mask:###,###,###.00-