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GLAcctMonthBal

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

Extract to provide the GL Month balances

Silverlake Dlt Delete Record Flag 1 SrcKey Unique Record Key 27 FornKey Foreign Record Key 19 AcctId Account number 5 9 AcctType Account type CalMonth Calendar Month 4 CalYr Calendar Year MonthBalAmt Monthly Balance Amount 7 13 2 MonthActAmt Monthly Activity Amount MonthAvgBalAmt Monthly Average Amount
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Last updated Tue Apr 16 2024