View: Currency Revaluation

RotoID: GL0027

Protocol: Superview
DLL:GLRVLU

Keys: 1

Title Fields
Currency and Revaluation Codes CURNCYCODE, DFLTRVLCD

Fields: 14

Field Index Type Title Attributes Presentation
CURNCYCODE 1 String*3 Currency code to revalue E A K R  Mask: %-3N
DFLTRVLCD 2 String*6 Default revaluation code E A K R  Mask: %-6N
BATCHDESC 3 String*60 Batch Description E A R 
FORCEREVAL 4 Integer Force revaluation switch E A  List:2 entries
0 = Revalue accounts which wish it
1 = Force accounts which do not wish it
SGMTSLCT 5 String*1 Select segment type E A R  List:2 entries
1 = Full account
2 = Any segment
SGMTID 6 String*6 Select segment ID E A  Mask: %06D
FROMACCTID 7 String*45 From Account Number E A  Mask: %-45C
TOACCTID 8 String*45 To Account Number E A  Mask: %-45C
FROMPERIOD 9 String*2 From fiscal period E A R  Mask: %02D
TOPERIOD 10 String*2 To fiscal period E A R  Mask: %02D
FSCSYR 11 String*4 Fiscal year E A R  Mask: %04D
JRNLDATE 12 Date Journal date E A R 
CONVDATE 13 Date Date used for conversion E A R 
CONVRATE 14 BCD*8.7 Conversion rate E A C 

This page was generated on 2022-Aug-18

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