CM Reconcile Header (CM20500)

Easily find this page again using the shortlink: https://gpt.azrcrv.co.uk/CM20500

Product: Microsoft Dynamics GP (0)
Series: Financial

Display Name: CM Reconcile Header
Physical Name: CM20500
Technical Name: CM_Reconcile_HDR

Group Display Name: CM Transaction
Group Technical Name: CM Transaction

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeSQL DB LengthKeyable Length
1CHEKBKID SearchCheckbook IDSTR15_Checkbook_IDString1615
Key to the CM Checkbook Master (CM00100).

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SELECT
       ['CM Reconcile Header'].CHEKBKID AS 'CM Reconcile Header-Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       CM20500 AS ['CM Reconcile Header']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['CM Reconcile Header'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID
2RECONUM SearchReconcile NumberDLR_Document_NumberCurrency1019
3Recond SearchReconciledBooleanBoolean20
4StmntDate SearchBank Statement DateDTDate48
5StmntBal SearchBank Statement BalanceDLR19_$S2Currency1019
6CUTOFFBAL SearchCurrent_Balance_as_of_CutoffDLR19_RBS0_STR$Currency1019
7ClrdPay SearchCleared Payments CountINTInteger20
8ClrdDep SearchCleared Deposits CountINTInteger20
9ClrePayAmt SearchCleared Payments TotalDLR19_$S2Currency1019
10ClrdDepAmt SearchCleared Deposits TotalDLR19_$S2Currency1019
11Cleared_Difference SearchCleared DifferenceDLR19_$S2Currency1019
12OUTPAYTOT SearchOutstandingPaymentsTotalDLR17_RBS0_STR$Currency1017
13OUTDEPTOT SearchOutstandingDepositsTotalDLR17_RBS0_STR$Currency1017
14IINADJTOT SearchIncrease_Adjustments_TotalDLR19_RBS0_STR$Currency1019
15DECADJTOT SearchDecrease_Adjustments_TotalDLR19_RBS0_STR$Currency1019
16ASOFBAL SearchBookBalanceAsOfCutoffDLR17_RBS0_STR$Currency1017
17CUTOFDAT SearchCutoff DateDTDate48
18GLPOSTDT SearchGL Posting DateDTDate48
19MDFUSRID SearchModified User IDSTR15String1615
Key to the Users Master (SY01400).

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SELECT
       ['CM Reconcile Header'].MDFUSRID AS 'CM Reconcile Header-Modified User ID'
       ,['Users Master'].USERID AS 'Users Master-User ID'
FROM
       CM20500 AS ['CM Reconcile Header']
INNER JOIN
       DYNAMICS..SY01400 AS ['Users Master']
              ON
                     ['CM Reconcile Header'].MDFUSRID = ['Users Master'].USERID
20MODIFDT SearchModified DateDTDate48
21CURNCYID SearchCurrency IDSTR15_Currency_IDString1615
Key to the Currency Setup (MC40200).

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SELECT
       ['CM Reconcile Header'].CURNCYID AS 'CM Reconcile Header-Currency ID'
       ,['Currency Setup'].CURNCYID AS 'Currency Setup-Currency ID'
FROM
       CM20500 AS ['CM Reconcile Header']
INNER JOIN
       DYNAMICS..MC40200 AS ['Currency Setup']
              ON
                     ['CM Reconcile Header'].CURNCYID = ['Currency Setup'].CURNCYID
22NOTEINDX SearchNote IndexDLR14Currency1014
Key to the Record Notes Master (SY03900).

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SELECT
       ['CM Reconcile Header'].NOTEINDX AS 'CM Reconcile Header-Note Index'
       ,['Record Notes Master'].NOTEINDX AS 'Record Notes Master-Note Index'
FROM
       CM20500 AS ['CM Reconcile Header']
INNER JOIN
       SY03900 AS ['Record Notes Master']
              ON
                     ['CM Reconcile Header'].NOTEINDX = ['Record Notes Master'].NOTEINDX
23RCRDSTTS SearchRecord StatusINTInteger20
24Reconcile_Messages SearchReconcile MessagesRECONCILEMESSAGESLong Integer40
25AUDITTRAIL SearchAudit Trail CodeSTR13_LBAUString1413
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.

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