General Ledger

Comparison between versions 3.0 and 3.2

• New
  • GLSUB
    • Fields
      • Company Code new

        Name:	Company Code
        Type:	String
        Domain:	CO Company Code
        Size:	8
        Required:	true
        Upper:	true

      • Company Name new

        Name:	Company Name
        Type:	String
        Domain:	Name
        Size:	40

      • Inactive new

        Name:	Inactive
        Type:	Boolean

    • Indices
      • Company new

        Name:	Company
        Unique:	true
        Parts:	Company Code

      • Active Company new

        Name:	Active Company
        Unique:	true
        Parts:	Inactive;Company Code

• Modified
  • GLACCT
    • Indices
      • New
        • AddToAccount

          Name:	AddToAccount
          Unique:	true
          Parts:	Add To Account Code;Account Code

        • PostToAccount

          Name:	PostToAccount
          Unique:	true
          Parts:	Post To Account Code;Account Code

        • OpeningAccount

          Name:	OpeningAccount
          Unique:	true
          Parts:	Opening Account Code;Account Code

        • ConsolidateAccount

          Name:	ConsolidateAccount
          Unique:	true
          Parts:	Consolidate Account Code;Account Code

      • Modified
        • Analysis

          Parts:

          changed from

          Account Code

          to

          Analysis Code

  • GLBAL
    • Indices
      • Period Account Branch Department new

        Name:	Period Account Branch Department
        Unique:	true
        Parts:	Period ID;Account Code;Branch Code;Department Code

  • GLBUDBAL
    • Indices
      • Budget Period Account Branch Department new

        Name:	Budget Period Account Branch Department
        Unique:	true
        Parts:	Budget Code;Period ID;Account Code;Branch Code;Department Code

  • GLBUDGET
    • Fields
      • Budget Name modified

        Size:

        changed from

        35

        to

        40

  • GLHEAD
    • Fields
      • Company Code new

        Name:	Company Code
        Type:	String
        Domain:	CO Company Code
        Size:	8
        Required:	true
        Upper:	true

      • Source ID new

        Name:	Source ID
        Type:	RowID

      • Description new

        Name:	Description
        Type:	String
        Domain:	Description
        Size:	60

      • Source Currency Code new

        Name:	Source Currency Code
        Type:	String
        Domain:	CO Currency Code
        Size:	3
        Required:	true
        Upper:	true

      • Exchange Rate IE new

        Name:	Exchange Rate IE
        Type:	Float
        Domain:	Exchange Rate
        Required:	true

      • Exchange Rate ALC new

        Name:	Exchange Rate ALC
        Type:	Float
        Domain:	Exchange Rate
        Required:	true

    • Indices
      • Company Source new

        Name:	Company Source
        Parts:	Company Code;Source ID

  • GLMEMOLN
    • Fields
      • Line Break new

        Name:	Line Break
        Type:	Boolean