Table 18008116 EOS MDI G/L Account
Obsolete
Removed: Use CDL “EOS066 MDI G/L Account” (24.0)Table 18008116 EOS MDI G/L Account
Fields
No. (1)
Code[20]
Name (2)
Text[50]
Search Name (3)
Code[50]
Account Type (4)
Option
Posting (0) , Heading (1) , Total (2) , "Begin-Total" (3) , "End-Total" (4)
Account Category (8)
Option
" " (0) , Assets (1) , Liabilities (2) , Equity (3) , Income (4) , "Cost of Goods Sold" (5) , Expense (6)
Income/Balance (9)
Option
"Income Statement" (0) , "Balance Sheet" (1)
Debit/Credit (10)
Option
Both (0) , Debit (1) , Credit (2)
No. 2 (11)
Code[20]
Comment (12)
Boolean
FieldClass: FlowField
CalcFormula: Exist("Comment Line" where("Table Name" = const("G/L Account"), "No." = field("No.")))
Blocked (13)
Boolean
Direct Posting (14)
Boolean
Reconciliation Account (16)
Boolean
New Page (17)
Boolean
No. of Blank Lines (18)
Integer
Indentation (19)
Integer
Last Date Modified (26)
Date
Totaling (34)
Text[250]
Consol. Translation Method (39)
Option
"Average Rate (Manual)" (0) , "Closing Rate" (1) , "Historical Rate" (2) , "Composite Rate" (3) , "Equity Rate" (4)
Consol. Debit Acc. (40)
Code[20]
Consol. Credit Acc. (41)
Code[20]
Gen. Posting Type (43)
Option
" " (0) , Purchase (1) , Sale (2)
Gen. Bus. Posting Group (44)
Code[20]
TableRelation: "Gen. Business Posting Group"
Gen. Prod. Posting Group (45)
Code[20]
TableRelation: "Gen. Product Posting Group"
Automatic Ext. Texts (49)
Boolean
Tax Area Code (54)
Code[20]
TableRelation: "Tax Area"
Tax Liable (55)
Boolean
Tax Group Code (56)
Code[20]
TableRelation: "Tax Group"
VAT Bus. Posting Group (57)
Code[20]
TableRelation: "VAT Business Posting Group"
VAT Prod. Posting Group (58)
Code[20]
TableRelation: "VAT Product Posting Group"
Exchange Rate Adjustment (63)
Option
"No Adjustment" (0) , "Adjust Amount" (1) , "Adjust Additional-Currency Amount" (2)
Default IC Partner G/L Acc. No (66)
Code[20]
TableRelation: "IC G/L Account"."No."
Omit Default Descr. in Jnl. (70)
Boolean
Account Subcategory Entry No. (80)
Integer
TableRelation: "G/L Account Category"
Cost Type No. (1100)
Code[20]
TableRelation: "Cost Type"
Default Deferral Template Code (1700)
Code[10]
TableRelation: "Deferral Template"."Deferral Code"
Methods
SetupNewGLAcc
procedure SetupNewGLAcc(OldMDIGLAcc: Record "EOS066 MDI G/L Account"; BelowOldGLAcc: Boolean)
Parameters / Return Value
OldMDIGLAcc
Record "EOS066 MDI G/L Account"BelowOldGLAcc
Boolean
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