Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/GL40000
Product: Microsoft Dynamics GP (0)
Series: Financial
Display Name: General Ledger Setup Group Display Name: General Ledger Setup
Physical Name: GL40000
Technical Name: GL_SETP
Group Technical Name: General Ledger Setup
| Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length |
|---|---|---|---|---|---|
| 1 | UNIQKEY  | Key | String | STR1 | 1 |
| 2 | NJRNLENT | Next Journal Entry | Long Integer | LI8_S0 | 8 |
| 3 | RERINDX | Retained Earnings Account Index | Long Integer | LI_14 | 14 |
| 4 | LSTCLSDT | Last Closing Date | Date | DT_Date | 6 |
| 5 | TRERCLSG | True Retained Earnings Closing | Boolean | CB_True_Retained_Earnings_Closing | 0 |
| 6 | DIVACTSG | Divisional Account Segment | Integer | DDL_Divisional_Account_Segment | 0 |
| 7 | BLNCDSPL | Balance Display | Integer | GB | 0 |
| 8 | KPGACHST | Keeping Account History | Boolean | CB_Keeping_Account_History | 0 |
| 9 | KPGTRXHS | Keeping TRX History | Boolean | CB_Keeping_TRX_History | 0 |
| 10 | AHSTPSTG | Allow History Posting | Boolean | CB_Allow_History_Posting | 0 |
| 11 | USRDFPR1 | User Defined Prompt 1 | String | STR15 | 15 |
| 12 | USRDRPR2 | User Defined Prompt 2 | String | STR15 | 15 |
| 13 | USRDRPR3 | User Defined Prompt 3 | String | STR15 | 15 |
| 14 | USRDRPR4 | User Defined Prompt 4 | String | STR15 | 15 |
| 15 | UPDTACCEL | Update Accelerator | Boolean | CB_Update_Accelerator_Information | 0 |
| 16 | Posting_Number_Type | Posting Number Type | Integer | GB | 0 |
| 17 | Delete_Saved_Trx | Delete Saved Trx | Boolean | CB_Delete_Saved_Trx | 0 |
| 18 | Void_Sub_Trx | Void Sub Trx | Boolean | CB_Void_Sub_Trx | 0 |
| 19 | Correct_IC_Trx | Correct IC Trx | Boolean | CB_CORRECT_IC_TRX | 0 |
| 20 | Allow_Reporting_Ledgers | Allow Reporting Ledgers | Boolean | CB_ReportingLedgers | 0 |
| 21 | UseLedgersForAcctBalance | Use Ledgers For Account Balance | Long Integer | ML_MultiSelectListBox | 0 |
| 22 | NXTBUDJRLENT | Next Budget Journal Entry | Long Integer | LI8_S0 | 8 |
| 23 | KPBUDTRXHIST | Keep Budget Transaction History | Boolean | CB_Keep_Budget_TRX_History | 0 |
| 24 | NextReconciliationNumber | Next Reconciliation Number | Long Integer | LI8_U0 | 8 |
| 25 | USRDRPR5 | User Defined Prompt 5 | String | STR15 | 15 |
| 26 | USRDRPR6 | User Defined Prompt 6 | String | STR15 | 15 |