General Ledger Setup (GL40000)

Easily find this page again using the shortlink:

Product: Microsoft Dynamics GP (0)
Series: Financial

Display Name: General Ledger Setup
Physical Name: GL40000
Technical Name: GL_SETP

Group Display Name: General Ledger Setup
Group Technical Name: General Ledger Setup

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1UNIQKEY SearchKeySTR1String21
2NJRNLENT SearchNext Journal EntryLI8_S0Long Integer48
3RERINDX SearchRetained Earnings Account IndexLI_14Long Integer414
4LSTCLSDT SearchLast Closing DateDT_DateDate46
5TRERCLSG SearchTrue Retained Earnings ClosingCB_True_Retained_Earnings_ClosingBoolean20
6DIVACTSG SearchDivisional Account SegmentDDL_Divisional_Account_SegmentInteger20
7BLNCDSPL SearchBalance DisplayGBInteger20
8KPGACHST SearchKeeping Account HistoryCB_Keeping_Account_HistoryBoolean20
9KPGTRXHS SearchKeeping TRX HistoryCB_Keeping_TRX_HistoryBoolean20
10AHSTPSTG SearchAllow History PostingCB_Allow_History_PostingBoolean20
11USRDFPR1 SearchUser Defined Prompt 1STR15String1615
12USRDRPR2 SearchUser Defined Prompt 2STR15String1615
13USRDRPR3 SearchUser Defined Prompt 3STR15String1615
14USRDRPR4 SearchUser Defined Prompt 4STR15String1615
15UPDTACCEL SearchUpdate AcceleratorCB_Update_Accelerator_InformationBoolean20
16Posting_Number_Type SearchPosting Number TypeGBInteger20
17Delete_Saved_Trx SearchDelete Saved TrxCB_Delete_Saved_TrxBoolean20
18Void_Sub_Trx SearchVoid Sub TrxCB_Void_Sub_TrxBoolean20
19Correct_IC_Trx SearchCorrect IC TrxCB_CORRECT_IC_TRXBoolean20
20Allow_Reporting_Ledgers SearchAllow Reporting LedgersCB_ReportingLedgersBoolean20
21UseLedgersForAcctBalance SearchUse Ledgers For Account BalanceML_MultiSelectListBoxLong Integer40
22NXTBUDJRLENT SearchNext Budget Journal EntryLI8_S0Long Integer48
23KPBUDTRXHIST SearchKeep Budget Transaction HistoryCB_Keep_Budget_TRX_HistoryBoolean20
24NextReconciliationNumber SearchNext Reconciliation NumberLI8_U0Long Integer48
25DEX_ROW_TS Searchdatetimedatetime33
DEX_ROW_TS records the time the record was last changed; often used with integration tools to identify which records have changed and need to be synchronised.
26DEX_ROW_ID Searchintint1010

DEX_ROW_ID is an auto-numbered IDENTITY column used internally by Dexterity for lock management; it should not be used by developers to identify any particular piece of information.

Microsoft MVP Mariano Gomez has a good write up on the DEX_ROW_ID column.

Leave a Reply

Your email address will not be published. Required fields are marked *