| IDACCTSET |
String*6 |
Account Set |
Mask: %-6N |
| AUDTDATE |
Date |
|
|
| AUDTTIME |
Time |
|
|
| AUDTUSER |
String*8 |
|
|
| AUDTORG |
String*6 |
|
|
| TEXTDESC |
String*60 |
Description |
|
| ACTVSW |
Integer |
Status |
List:2 entries
|
| DATEAINAC |
Date |
Inactive Date |
|
| LASTMNTN |
Date |
Date Last Maintained |
|
| ARIDACCT |
String*45 |
Receivables Control Account |
Mask: %-45C |
| IDSUSP |
String*45 |
Reserved |
|
| CASHLIAB |
String*45 |
Prepayment Liability Account |
Mask: %-45C |
| ACCTDISC |
String*45 |
Discounts Account |
Mask: %-45C |
| ACCTWROF |
String*45 |
Write-Offs Account |
Mask: %-45C |
| CURNCODE |
String*3 |
Currency Code |
Mask: %-3N |
| UNRLGAIN |
String*45 |
Unrealized Exchange Gain Account |
Mask: %-45C |
| UNRLLOSS |
String*45 |
Unrealized Exchange Loss Account |
Mask: %-45C |
| RLZDGAIN |
String*45 |
Exchange Gain Account |
Mask: %-45C |
| RLZDLOSS |
String*45 |
Exchange Loss Account |
Mask: %-45C |
| ACCTADJ |
String*45 |
Reserved |
|
| RTGACCT |
String*45 |
Retainage Account |
Mask: %-45C |
| RNDACCT |
String*45 |
Exchange Rounding Account |
Mask: %-45C |
|