This page (revision-9) was last changed on 26-Nov-2021 10:22 by JMyers

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

Only authorized users are allowed to rename pages.

Only authorized users are allowed to delete pages.

Page revision history

Version Date Modified Size Author Changes ... Change note
9 26-Nov-2021 10:22 996 bytes JMyers to previous
8 26-Nov-2021 10:22 967 bytes JMyers to previous | to last
7 26-Nov-2021 10:22 899 bytes JMyers to previous | to last
6 26-Nov-2021 10:22 779 bytes JMyers to previous | to last
5 26-Nov-2021 10:22 624 bytes JMyers to previous | to last
4 26-Nov-2021 10:22 626 bytes JMyers to previous | to last
3 26-Nov-2021 10:22 514 bytes JMyers to previous | to last
2 26-Nov-2021 10:22 516 bytes JMyers to previous | to last
1 26-Nov-2021 10:22 451 bytes JMyers to last

Page References

Incoming links Outgoing links
IVDGSV
IVDGSV

Version management

Difference between version and

At line 1 removed 2 lines
[{TableOfContents }]
!!!GENERAL LEDGER SEGMENT INTERFACE FILE
At line 4 changed one line
The G/L Segment Interface File screen is used to import General Ledger code segments into the software data structures.
The INF_CV_GL_SEGMENT_VALUES table is used to import General Ledger code segments into the software data structures.
At line 6 changed one line
G/L Segment Interface File data is maintained on the [INF_CV_GLSEGMENTVALUES] table.
Tables loaded: [P2K_CM_GL_SEGMENT_VALUES]
At line 8 changed 5 lines
;[ID|ID]:This field uniquely identifies the G/L segment within the data base.
;[G/L Company|GL_COMPANY_CODE]:This field identifies the G/L Company under which this entity is reported for the General Ledger.
;[G/L Segment Number|GL_SEGMENT_NUMBER]:This field identifies the segment numbers which determine sequential order of the validation units.
;[G/L Valid Value|GL_VALID_VALUE]:This field displays the actual valid unit value that is compared to what the user may be entering as a distribution code
;[Description|DESCRIPTION]:A short description of the G/L segment is provided here.
:[ID|ID]:
;[G/L Company|GL_COMPANY_CODE]:
:[G/L Segment Number|GL_SEGMENT_NUMBER]:
:[G/L Valid Value|GL_VALID_VALUE]:
:[Description|DESCRIPTION]:
At line 14 added 2 lines
[{If var='loginstatus' contains 'authenticated'
At line 17 changed 2 lines
![Notes|Edit:Internal.IVDGSV]
[{InsertPage page='Internal.IVDGSV' default='Click to create a new notes page'}]
![Discussion|Edit:Internal.IVDGSV]
[{InsertPage page='Internal.IVDGSV' default='Click to create a new discussion page'}]
}]
This page (revision-9) was last changed on 26-Nov-2021 10:22 by JMyersTop