| Title | Flags | Fields |
|---|---|---|
| Sequence GL Transaction Details | FROMDATE, TODATE, BOX, POSTINGSEQ, CNTDETAIL, DOCDATE | |
| Account Number GL Transaction De | D M | FROMDATE, TODATE, BOX, ACCTID |
| Field | Type | Title | Presentation | ||
|---|---|---|---|---|---|
| FROMDATE | Date | From Date | |||
| TODATE | Date | To Date | |||
| BOX | Integer | Box Number | |||
| POSTINGSEQ | BCD*4.0 | Posting Sequence Number | |||
| CNTDETAIL | BCD*4.0 | Detail Count | |||
| DOCDATE | Date | Document Date | |||
| AUDTDATE | Date | ||||
| AUDTTIME | Time | ||||
| AUDTUSER | String*8 | ||||
| AUDTORG | String*6 | ||||
| ACCTID | String*45 | Account Number | |||
| SRCELEDGER | String*2 | Source Ledger Code | |||
| SRCETYPE | String*2 | Source Type Code | |||
| JNLDTLDESC | String*60 | Journal Detail Dscription | |||
| JNLDTLREF | String*60 | Journal Detail Description | |||
| AMOUNT | BCD*10.3 | Amount | |||