Dynamics GP Table Reference - COMPANY..GL20001 fields

Module List > Module GL tables > GL20001

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COMPANY..GL20001 Table Definition

(COMPANY..)

Field Definitions:

What is the 'source' column?

	Column Name	Data Type Default Value		Source
	TranslationCurrencyID	char ''

	OPENYEAR	smallint 0

	JRNENTRY	int 0

	SOURCDOC	char ''	span style...(more) Join Now

	REFRENCE	char ''

	TRXDATE	datetime '1/1/1900'

	TRXSORCE	char ''	Transactio...(more) Join Now

	ACTINDX	int 0	Account In...(more) Join Now	WO010702.ACTINDX
join ... more text available
	SEQNUMBR	int 0	Sequence N...(more) Join Now	HR2EMP02.SEQNUMBR

	PERIODID	smallint 0

	Ledger_ID	smallint 0

	CURNCYID	char ''	Currency I...(more) Join Now	RM20102.CURNCYID
join ... more text available
	Original_Exchange_Rate	numeric 0.00

	ORGNTSRC	char ''

	CRDTAMNT	numeric 0.00	Credit Amo...(more) Join Now	WO010702.CRDTAMNT

	DEBITAMT	numeric 0.00	Debit Amou...(more) Join Now

	ORCRDAMT	numeric 0.00	Field Type...(more) Join Now	RVLPD030.ORCRDAMT

	ORDBTAMT	numeric 0.00	Field Type...(more) Join Now	RVLPD030.ORDBTAMT

	TranslationCreditAmount	numeric 0.00

	TranslationDebitAmount	numeric 0.00

	CURRNIDX	smallint 0	Currency I...(more) Join Now	RM20102.CURRNIDX
join ... more text available
	DECPLCUR	smallint 0	Number of ...(more) Join Now

	RATETPID	char ''

	EXGTBLID	char ''	Exchange T...(more) Join Now	MC00100.EXGTBLID

	XCHGRATE	numeric 0.00	Exchange R...(more) Join Now	MC00100.XCHGRATE

	EXCHDATE	datetime '1/1/1900'	Exchange D...(more) Join Now	MC00100.EXCHDATE

	TIME1	datetime '1/1/1900'	Time Time...(more) Join Now	WO010213.TIME1

	RTCLCMTD	smallint 0	Rate calcu...(more) Join Now	MC40300.RTCLCMTD

	DENXRATE	numeric 0.00	Exchange R...(more) Join Now	PTE30501.DENXRATE

	MCTRXSTT	smallint 0

	CurrencyTranslationType	smallint 0

	Identity_Column	int 0

	DEX_ROW_ID	int auto number (1,1)	Unique ide...(more) Join Now

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COMPANY..GL20001 Table Definition

Field Definitions: