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 NumberLI8_U0Long Integer8
2Reconciliation_Date SearchReconciliation DateDTDate8
3MODULE1 SearchModuleDDLInteger0
4fileName SearchfileNameSTR255String255
5SubledgerBegBalance SearchSubledger Beginning BalanceDLR19_$S2Currency19
6SubledgerEndingBalance SearchSubledger Ending BalanceDLR19_$S2Currency19
7GL_Beginning_Balance SearchGL Beginning BalanceDLR19_$S2Currency19
8GL_Ending_Balance SearchGL Ending BalanceDLR19_$S2Currency19
9From_Date SearchFrom DateDATEDate6
10TODATE SearchTo DateDATEDate6
11CHEKBKID SearchCheckbook IDSTR15_Checkbook_IDString15
Key to the CM Checkbook Master (CM00100).

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       ['General Ledger Reconcile Module'].CHEKBKID AS 'General Ledger Reconcile Module-Checkbook ID'
       ,['CM Checkbook Master'].CHEKBKID AS 'CM Checkbook Master-Checkbook ID'
       GL40401 AS ['General Ledger Reconcile Module']
       CM00100 AS ['CM Checkbook Master']
                     ['General Ledger Reconcile Module'].CHEKBKID = ['CM Checkbook Master'].CHEKBKID
12Status SearchStatusINTInteger0
13DEX_ROW_ID Searchintint10

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.

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

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