General Ledger Reconcile Module (GL40401)

azurecurveProductsMicrosoft Dynamics GP (0)FinancialGeneral Ledger Reconcile Module (GL40401)

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Product: Microsoft Dynamics GP (0)
Series: Financial

Display Name: General Ledger Reconcile Module
Physical Name: GL40401
Technical Name: glReconcileModule

Seq NoPhysical NameDisplay NameDexterity Data TypeSQL Data TypeLength
1Reconciliation_Number SearchReconciliation NumberLong IntegerLI8_U08
2Reconciliation_Date SearchReconciliation DateDateDT8
3MODULE1 SearchModuleIntegerDDL0
4fileName SearchfileNameStringSTR255255
5SubledgerBegBalance SearchSubledger Beginning BalanceCurrencyDLR19_$S219
6SubledgerEndingBalance SearchSubledger Ending BalanceCurrencyDLR19_$S219
7GL_Beginning_Balance SearchGL Beginning BalanceCurrencyDLR19_$S219
8GL_Ending_Balance SearchGL Ending BalanceCurrencyDLR19_$S219
9From_Date SearchFrom DateDateDATE6
10TODATE SearchTo DateDateDATE6
11CHEKBKID SearchCheckbook IDStringSTR15_Checkbook_ID15
Key to the CM Checkbook Master (CM00100).

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SELECT
       ['General Ledger Reconcile Module'].CHEKBKID AS 'General Ledger Reconcile Module-Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
FROM
       GL40401 AS ['General Ledger Reconcile Module']
INNER JOIN
       CM00100 AS ['CM Checkbook Master']
              ON
                     ['General Ledger Reconcile Module'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID
12Status SearchStatusIntegerINT0
azurecurveProductsMicrosoft Dynamics GP (0)FinancialGeneral Ledger Reconcile Module (GL40401)

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