FL2 F/L Posting Exception Work File (FL2_PostingExceptionWorkFile) Level: 4.40 Record Type: 1 Posting Exception Record 08/28/2009 File Type: Direct Key Size: 10 Rec Len: 140 Min Len: 100 Define: Y
Field Description Crystal/SQL/ALE/Column Name Data Type Pos/Len Mask
Asset Number. . . . . . . . . . . . . . AssetNumber . . . . . . . . . String *(1,10) Asset Description . . . . . . . . . . . AssetDescription. . . . . . . String (11,50) Closing Date. . . . . . . . . . . . . . ClosingDate . . . . . . . . . Date (61,6) Asset Account . . . . . . . . . . . . . AssetAccount. . . . . . . . . G/L Account (67,9) Accumulated Depreciation Account. . . . AccumulatedDepreciationAccountG/L Account (76,9) Expense Account . . . . . . . . . . . . ExpenseAccount. . . . . . . . G/L Account (85,9) Bad Close Date. . . . . . . . . . . . . BadCloseDate. . . . . . . . . Yes/No (94,1) Bad G/L Asset Account . . . . . . . . . BadGLAssetAccount . . . . . . Yes/No (95,1) Bad G/L Accum. Deprec. Account. . . . . BadGLAccumDeprecAccount . . . Yes/No (96,1) Bad G/L Expense Account . . . . . . . . BadGLExpenseAccount . . . . . Yes/No (97,1) Bad F/L Asset Account1. . . . . . . . . BadFLAssetAccount1. . . . . . Yes/No (98,1) Bad F/L Accum. Deprec. Account1 . . . . BadFLAccumDeprecAccount1. . . Yes/No (99,1) Bad F/L Expense Account1. . . . . . . . BadFLExpenseAccount1. . . . . Yes/No (100,1) Open String . . . . . . . . . . . . . . _S1 . . . . . . . . . . . . . Open String (101,20) Depreciation Amount . . . . . . . . . . DepreciationAmount. . . . . . Number [0] 13.2 ________ Total Bytes 140