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

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IVDGSV
IVDGSV

Version management

Difference between version and

At line 1 changed one line
The INF_CV_GL_SEGMENT_VALUES table is used to import General Ledger code segments into the software data structures.
[{TableOfContents }]
!!!GENERAL LEDGER SEGMENT INTERFACE FILE
At line 3 changed one line
Tables loaded: [P2K_CM_GL_SEGMENT_VALUES]
The G/L Segment Interface File screen is used to import General Ledger code segments into the software data structures.
At line 5 changed 5 lines
;[ID|ID]:
;[G/L Company|GL_COMPANY_CODE]:
;[G/L Segment Number|GL_SEGMENT_NUMBER]:
;[G/L Valid Value|GL_VALID_VALUE]:
;[Description|DESCRIPTION]:
G/L Segment Interface File data is maintained on the [INF_CV_GLSEGMENTVALUES] table.
At line 8 added 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.
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[{If var='loginstatus' contains 'authenticated'
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![Discussion|Edit:Internal.IVDGSV]
[{InsertPage page='Internal.IVDGSV' default='Click to create a new discussion page'}]
}]
![Notes|Edit:Internal.IVDGSV]
[{InsertPage page='Internal.IVDGSV' default='Click to create a new notes page'}]
This page (revision-9) was last changed on 26-Nov-2021 10:22 by JMyersTop