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Product: Microsoft Dynamics GP (0)
Series: Financial
Display Name: Multicurrency Revaluaton Work Group Display Name: Multicurrency Revaluation
Physical Name: MC10000
Technical Name: MC_Revaluation_HDR_WORK
Group Technical Name: Multicurrency Revaluation
Seq No | Physical Name | Display Name | Dexterity Data Type | SQL Data Type | Length |
---|---|---|---|---|---|
1 | RVLUEID | Revaluation ID | String | STR15_Revaluation_ID | 15 |
2 | RVLSRIES | Revaluation Series | Integer | DDL | 0 |
3 | RVLUOPTN | Revaluation Posting Option | Integer | GB | 0 |
4 | GAINLOSS | Gain or Loss Type | Integer | GB | 0 |
5 | TRXDATE | TRX Date | Date | DT_Date | 6 |
6 | REVSETRX | Reverse TRX | Boolean | CB_Reverse_TRX | 0 |
7 | RVRSNGDT | Reversing Date | Date | DT_Date | 6 |
8 | RVLUYROP | Revaluation Year Option | Integer | DDL_Revaluation_Year_Option | 0 |
9 | YEAR1 | Year | Integer | Year | 4 |
10 | RVLUPDOP | Revaluation Period Option | Integer | DDL_Revaluation_Period_Option | 0 |
11 | PERIODID | Period ID | Integer | INT3 | 3 |
12 | RVLURTOP | Revaluation Rate Option | Integer | DDL_Revaluation_Rate_Option | 0 |
13 | SORTBY | Sort By | Integer | DDL_Sort_By | 0 |
14 | INCLDPAR | Include at Par Transactions | Boolean | CB_Include_At_Par_TRX | 0 |
15 | Include_Invoice | Include Invoice | Boolean | CB | 0 |
16 | Include_Debit_Memo | Include Debit Memo | Boolean | CB_IncludeDebitMemo | 0 |
17 | Include_Finance_Charge | Include Finance Charge | Boolean | CB_IncludeFinanceCharge | 0 |
18 | Include_ServiceRepair | Include Service-Repair | Boolean | CB_IncludeServiceRepair | 0 |
19 | Include_Credit_Memo | Include Credit Memo | Boolean | CB_IncludeCreditMemo | 0 |
20 | Include_Return | Include Return | Boolean | CB_IncludeReturn | 0 |
21 | Include_Cash_Receipt | Include Cash Receipt | Boolean | CB_IncludeCashReceipt | 0 |
22 | Include_Misc_Charge | Include Misc Charge | Boolean | CB_IncludeMiscCharge | 0 |
23 | Include_Payment | Include Payment | Boolean | CB_IncludePayment | 0 |
24 | STTACNUM | Start Account Number | Account_Number | Composite | 80 |
25 | STTACNUM_1 | Start Account Number:Account_Segment_Pool1 | String | Account_Segment_Pool1 | 6 |
26 | STTACNUM_2 | Start Account Number:Account_Segment_Pool2 | String | Account_Segment_Pool2 | 6 |
27 | STTACNUM_3 | Start Account Number:Account_Segment_Pool3 | String | Account_Segment_Pool3 | 6 |
28 | STTACNUM_4 | Start Account Number:Account_Segment_Pool4 | String | Account_Segment_Pool4 | 6 |
29 | STTACNUM_5 | Start Account Number:Account_Segment_Pool5 | String | Account_Segment_Pool5 | 6 |
30 | STTACNUM_6 | Start Account Number:Account_Segment_Pool6 | String | Account_Segment_Pool6 | 6 |
31 | STTACNUM_7 | Start Account Number:Account_Segment_Pool7 | String | Account_Segment_Pool7 | 6 |
32 | STTACNUM_8 | Start Account Number:Account_Segment_Pool8 | String | Account_Segment_Pool8 | 6 |
33 | STTACNUM_9 | Start Account Number:Account_Segment_Pool9 | String | Account_Segment_Pool9 | 6 |
34 | STTACNUM_10 | Start Account Number:Account_Segment_Pool10 | String | Account_Segment_Pool10 | 6 |
35 | EACCNBR_1 | End Account Number:Account_Segment_Pool1 | String | Account_Segment_Pool1 | 6 |
36 | EACCNBR | End Account Number | Account_Number | Composite | 80 |
37 | EACCNBR_2 | End Account Number:Account_Segment_Pool2 | String | Account_Segment_Pool2 | 6 |
38 | EACCNBR_3 | End Account Number:Account_Segment_Pool3 | String | Account_Segment_Pool3 | 6 |
39 | EACCNBR_4 | End Account Number:Account_Segment_Pool4 | String | Account_Segment_Pool4 | 6 |
40 | EACCNBR_5 | End Account Number:Account_Segment_Pool5 | String | Account_Segment_Pool5 | 6 |
41 | EACCNBR_6 | End Account Number:Account_Segment_Pool6 | String | Account_Segment_Pool6 | 6 |
42 | EACCNBR_7 | End Account Number:Account_Segment_Pool7 | String | Account_Segment_Pool7 | 6 |
43 | EACCNBR_8 | End Account Number:Account_Segment_Pool8 | String | Account_Segment_Pool8 | 6 |
44 | EACCNBR_9 | End Account Number:Account_Segment_Pool9 | String | Account_Segment_Pool9 | 6 |
45 | EACCNBR_10 | End Account Number:Account_Segment_Pool10 | String | Account_Segment_Pool10 | 6 |
46 | STTCLSID | Start Class ID | String | STR15_LBAU | 15 |
47 | ENDCLSID | End Class ID | String | STR15_LBAU | 15 |
48 | STTUDEF1 | Start User Defined 1 | String | STR20 | 20 |
49 | ENUSRDF1 | End User Defined 1 | String | STR20 | 20 |
50 | StartCustOrVendID | Start Customer or Vendor ID | String | STR15 | 15 |
51 | EndCustOrVendID | End Customer or Vendor ID | String | STR15 | 15 |
52 | CUTOFDAT | Cutoff Date | Date | DT | 8 |
53 | MCRVALHDRMSGS | MC Revaluation HDR Messages | Long Integer | ML_MC_Reval_HDR_Msgs | 0 |
54 | Limit_Document_Gains | Limit Document Gains | Boolean | Limit Document Gains | 0 |