GL_SourceJournal                       GL Source Journal              Rel: 4.40  Bld: 398  8/28/2009
 Bus Obj: GL_SourceJournal_bus
 SQL Def: Y  SysDB: N                                      "MAS_"+%C$+"/GL"+%C$+"/GL_SourceJournal.M4T"

 KPRIMARY: SourceJournal

 Fld  Column Name                     M/L TUR  Description/Notes              Class

   1  SourceJournal . . . . . . . .     2 SNY  Source Journal. . . . . . . . .SOURCEJOURNAL
   2  SourceJournalDesc . . . . . .    40 SNN  Source Journal Description. . .
   3  JournalType . . . . . . . . .     1 SYY  Journal Type. . . . . . . . . .
                                                DfltVal:F Valid:F,N Notes:
                                                F=Financial, N=Non-financial
   4  NextJournalNo . . . . . . . .     6 SNY  Next Journal Number . . . . . .
                                                DfltVal:000001 Mask:000000
                                                FmtType:ZEROFILL
   5  NextRegisterNo. . . . . . . .     6 SNY  Next Register Number. . . . . .
                                                DfltVal:000001 Mask:000000
                                                FmtType:ZEROFILL
   6  OffsetAccountKey. . . . . . .     9 SNN  Offset G/L Acct Key . . . . . .ACCOUNT
                                                Notes: Validated against
                                                GL_Account
   7  Offset. . . . . . . . . . . .     1 SYN  Orientation for Offset Account.
                                                DfltVal:D Valid:D,C Notes:
                                                D=Debit, C=Credit
   8  EnterBatchTotForTransJrnlDE .     1 SYN  Enter Batch Tot For Trans Jrl DYESNO
                                                DfltVal:N Valid:Y,N
   9  TransactionType . . . . . . .     1 SYN  Transaction Type. . . . . . . .
                                                DfltVal:R Valid:A,B,C,D,R
                                                DepVal:REQUIRED Notes:
                                                A=Adjustment, B=Bank
                                                transfer, C=Check number,
                                                D=Deposit, R=document
                                                Reference
  10  AutoIncrementCheck. . . . . .     1 SYN  Auto Increment Check Number . .YESNO
                                                DfltVal:N Valid:Y,N
                                                DepVal:REQUIRED
  11  PostBRDepositInSummary. . . .     1 SYN  Post Bank Rec Deposit In SummarYESNO
                                                DfltVal:N Valid:Y,N
                                                DepVal:REQUIRED
  12  BankCode. . . . . . . . . . .     1 SNN  Bank Code . . . . . . . . . . .BANKCODE
                                                DepVal:REQUIRED
  13  TransferFundsToBankCode . . .     1 SYN  Transfer Funds to Bank Code . .
                                                DepVal:REQUIRED