| PARENT |
1 |
String*45 |
Source Account |
E A K R |
Mask: %-45C |
| ACCTID |
2 |
String*45 |
Account |
E A K R |
Mask: %-45C |
| OPSW |
3 |
Integer |
Add / Delete |
E A |
List:2 entries
|
| ACCTFMTTD |
7 |
String*45 |
Formatted Account |
E A C |
|
| ACCTDESC |
8 |
String*60 |
Account Description |
E A C |
|
| ROLLUPSW |
9 |
Integer |
Rollup Switch |
E A C |
List:2 entries
|
| ACCTTYPE |
10 |
String*1 |
Account Type |
E A C |
List:3 entries
| I |
= |
Income Statement |
| B |
= |
Balance Sheet |
| R |
= |
Retained Earnings |
|
| ACCTGRPCOD |
11 |
String*12 |
Account Group |
E A C |
Mask: %-12N |
| ACCTBAL |
12 |
String*1 |
Normal Balance DR/CR |
E A C |
List:2 entries
|
| ACTIVESW |
13 |
Integer |
Status |
E A C |
List:2 entries
|
| CONSLDSW |
14 |
Integer |
Post to Account |
E A C |
List:3 entries
| 0 |
= |
Detail |
| 1 |
= |
Consolidated |
| 2 |
= |
Prohibited |
|
| MCSW |
15 |
Integer |
Multicurrency |
E A C |
List:2 entries
|
|