| Title | Flags | Fields |
|---|---|---|
| Process ID / Fiscal Information | PROCESS, ENTRY, PSEQ, FISCYR, FISCPERD, LEVEL | |
| Field | Type | Title | Presentation | ||
|---|---|---|---|---|---|
| PROCESS | String*8 | Process ID | Mask: %-8N | ||
| ENTRY | Long | Generated Entry Number | |||
| PSEQ | BCD*4.0 | Posting Sequence | |||
| FISCYR | String*4 | Fiscal Year | Mask: %04D | ||
| FISCPERD | String*2 | Fiscal Period | Mask: %02D | ||
| LEVEL | Integer | Level | |||
| AUDTDATE | Date | ||||
| AUDTTIME | Time | ||||
| AUDTUSER | String*8 | ||||
| AUDTORG | String*6 | ||||
| DESTAMT | BCD*10.3 | Destination Amount | |||
| USERID | String*8 | User ID | |||
| SRCLEDG | String*2 | Source Ledger | Mask: %-2N | ||
| SRCTYPE | String*2 | Source Type | Mask: %-2N | ||
| BUFFLEN | Integer | Buffer Length | |||
| BUFFER1 | String*250 | First Buffer For Post.Seq. Info | |||
| BUFFER2 | String*250 | Second Buffer For Post.Seq. Info | |||
| SRCAMT | BCD*10.3 | Source Ledger Amount | |||
| VALUES | Long | Optional Field Count | |||