This page (revision-22) was last changed on 26-Nov-2021 10:22 by Kevin Higgs

This page was created on 26-Nov-2021 10:22 by KHanson

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Version Date Modified Size Author Changes ... Change note
22 26-Nov-2021 10:22 6 KB Kevin Higgs to previous
21 26-Nov-2021 10:22 6 KB Kevin Higgs to previous | to last

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At line 22 changed one line
;[Standing | STANDING]:‘Standing' is used to indicate whether the record is active, frozen or obsolete. Active will default. Standing is an optional [fixed lexicon|FIXED LEXICON] ([X_STANDING]).
;[Standing | STANDING]:‘Standing' is used to indicate whether the record is active, frozen or obsolete. Active will default.
At line 24 changed one line
;[G/L Company | GL_COMPANY_CODE]:This field specifies the G/L Company under which this entity is reported for the General Ledger. The G/L Company code defines financial information. This field can only be completed after the G/L Company has been defined on the Define G/L Company (IDGC) form.
;[G/L Company | GL_COMPANY_CODE]:This field specifies the G/L Company under which this entity is reported for the General Ledger. The G/L Company code defines financial information. This field can only be completed after the G/L Company has been defined on the Define G/L Company ([IDGC]) form.
At line 26 changed 6 lines
;[Entity Name | ENTITY_NAME]:This field is the official, legal or formal name of the organization.
;[Legislation | LEGISLATION]:This field is the primary country whose legislation governs the organization. Legislation is a mandatory [fixed lexicon|FIXED LEXICON] ([X_LEGISLATION]) you must use to look up the correct value.
;[Language | LANGUAGE_CODE]:This field is the language in which the organization prefers to communicate. Language_Code is an optional [fixed lexicon|FIXED LEXICON] ([X_LANGUAGE_CODE]) you may use to look up the appropriate value.
;[Currency | CURRENCY]:This field indicates the currency in which all financial transactions will be recorded. Currency is a mandatory [fixed lexicon|FIXED LEXICON] ([X_CURRENCY]) you must use to look up the appropriate value.
;[Industry | INDUSTRY_CODE]:This field holds the associated industry codes used for government reporting. Although High Line will provide some of the codes, this field may need to be completed after the industry codes have been set up as described later in this workbook.
;[Entity Name|ENTITY_NAME]:This field is the official, legal or formal name of the organization.
;[Legislation|LEGISLATION]:This field is the primary country whose legislation governs the organization.
;[Language|LANGUAGE_CODE]:This field is the language in which the organization prefers to communicate.
;[Currency|CURRENCY]:This field indicates the currency in which all financial transactions will be recorded.
;[Industry|INDUSTRY_CODE]:This field holds the associated industry codes used for government reporting. Although some of the codes are provided, this field may need to be completed after the industry codes have been set up as described later in this workbook.
At line 45 changed one line
;Subsidiary Entity:This field lists the entity code of a subsidiary organization.
;[Subsidiary Entity|ENTITY_CODE]:This field lists the entity code of a subsidiary organization.
At line 50 changed one line
;Entity Name:‘Entity Name’ is derived from the entity code record shown.
;[Entity Name|ENTITY_NAME]:‘Entity Name’ is derived from the entity code record shown.
At line 51 added 5 lines
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![Notes|Edit:Internal.IDEN]
[{InsertPage page='Internal.IDEN' default='Click to create a new notes page'}]