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GLAcct

Operational Data Integration (ODI) > ODI Extracts > Silverlake > GLAcct

Extract to provide information from the General Ledger Master File

Silverlake Dlt Delete Record Flag 1 SrcKey Unique Record Key 21 AcctType Account Type AcctId Account number 5 9 AcctTitle Account title GLMAST TITLE 35 CurBal Current balance CURBAL 7 13 2 YestBal Yesterdays balance YESBAL CurBalNetChng Net Change Today NETCHG BegYrCurBal Begin Bal Curr Year BEGCYR BrCode Branch number BRANCH 3 BrDesc Bank/branch name JHDATA JDNAME 30 GLProdCode Product code PRDCOD GLProdDesc Product Description GLPAR9 P9DESC 40 GLCostCtr Cost center CENTER 4 GLTrnActFreq Posting Frequency PSTFRQ GLBalType Normal Balance BALCOD GLRptType Report type REPTYP LastActDt Date last active DLA7 LastMainDt Date of last maintenance DLM7 OrigAcctId Original Account Id 16 GLTotalLvl Totaling Level
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Last updated Tue Apr 16 2024