| Name: | Reconciliation ID |
| Type: | AutoInc |
| Domain: | GL Reconciliation ID |
| Required: | true |
| Name: | Created User Code |
| Type: | String |
| Domain: | CO User Code |
| Size: | 8 |
| Upper: | true |
| Name: | Created Date |
| Type: | Date |
| Name: | Created Time |
| Type: | Time |
| Name: | Account Code |
| Type: | String |
| Domain: | GL Account Code |
| Size: | 8 |
| Required: | true |
| Upper: | true |
| Name: | Period ID |
| Type: | Smallint |
| Domain: | Period ID |
| Required: | true |
| Name: | Details |
| Type: | String |
| Domain: | Description |
| Size: | 60 |
| Name: | Branch Code |
| Type: | String |
| Domain: | CO Branch Code |
| Size: | 8 |
| Upper: | true |
| Name: | Department Code |
| Type: | String |
| Domain: | CO Department Code |
| Size: | 8 |
| Upper: | true |
| Name: | Reconciliation Date |
| Type: | Date |
| Name: | Reconciliation Amount |
| Type: | Float |
| Domain: | Amount |
| Name: | Modified User Code |
| Type: | String |
| Domain: | CO User Code |
| Size: | 8 |
| Upper: | true |
| Name: | Modified Date |
| Type: | Date |
| Name: | Modified Time |
| Type: | Time |
| Name: | Status |
| Type: | String |
| Domain: | GLReconciliationStatus |
| Size: | 1 |
| Upper: | true |
| Name: | Record Revision |
| Type: | Integer |
| Domain: | Record Revision |
| Name: | Reconciliation |
| Unique: | true |
| Parts: | Reconciliation ID |
| Name: | Period Reconciliation |
| Unique: | true |
| Parts: | Period ID;Reconciliation ID |
| Name: | Account Period Reconciliation |
| Unique: | true |
| Parts: | Account Code;Period ID;Reconciliation ID |
| Name: | Status Period Reconciliation |
| Unique: | true |
| Parts: | Status;Period ID;Reconciliation ID |
| Name: | Status Account Period Reconciliation |
| Unique: | true |
| Parts: | Status;Account Code;Period ID;Reconciliation ID |
| Size: | changed from | 4 | to | 8 |
| Size: | changed from | 4 | to | 8 |
| Size: | changed from | 4 | to | 8 |
| Size: | changed from | 4 | to | 8 |
| Size: | changed from | 40 | to | 60 |
| Domain: | changed from | Short Description | to | Description |
| Size: | changed from | 30 | to | 60 |
| Domain: | changed from | Short Description | to | Description |
| Size: | changed from | 30 | to | 60 |
| Name: | Line ID |
| Type: | AutoInc |
| Domain: | GL Line ID |
| Required: | true |
| Name: | Source Module |
| Type: | String |
| Domain: | Module Code |
| Size: | 2 |
| Required: | true |
| Upper: | true |
| Name: | Source Code |
| Type: | String |
| Domain: | Account Code |
| Size: | 28 |
| Upper: | true |
| Size: | changed from | 30 | to | 60 |
| Size: | changed from | 20 | to | 30 |
| Size: | changed from | 4 | to | 8 |
| Size: | changed from | 4 | to | 8 |
| Name: | Line |
| Unique: | true |
| Parts: | Line ID |
| Name: | Source |
| Parts: | Source Module;Source ID;Source Line No |
| Size: | changed from | 20 | to | 30 |
| Required: | true |
| Name: | Code Link |
| Parts: | GL Account Code;LinkID |
| Name: | Active Code Link |
| Parts: | Inactive;GL Account Code;LinkID |
| Size: | changed from | 20 | to | 30 |
| Name: | BranchCode |
| Type: | String |
| Domain: | CO Branch Code |
| Size: | 8 |
| Upper: | true |
| Name: | Department Code |
| Type: | String |
| Domain: | CO Department Code |
| Size: | 8 |
| Upper: | true |
| Size: | changed from | 40 | to | 60 |
| Name: | Source Code |
| Type: | String |
| Domain: | Account Code |
| Size: | 28 |
| Upper: | true |
| Name: | Reconciliation ID |
| Type: | RowID |
| Domain: | GL Reconciliation ID |
| Name: | Reconciliation Line No |
| Type: | Integer |
| Name: | Period Reconciled |
| Type: | Smallint |
| Domain: | Period ID |
| Size: | changed from | 4 | to | 8 |
| Size: | changed from | 4 | to | 8 |
| Size: | changed from | 20 | to | 30 |
| Size: | changed from | 30 | to | 60 |
| Name: | Source |
| Parts: | Source Module;Source ID;Source Line No |
| Name: | Reconciled Account Period Transaction |
| Unique: | true |
| Parts: | Period Reconciled;Account Code;Period ID;Transaction ID |
| Name: | Reconciliation Line |
| Parts: | Reconciliation ID;Reconciliation Line No |