Expense Account Values

The following values populate the ExpenseAccount table when the Import Expense Tables utility is run.

Column

Value

PropertyID

Entity

ExpTableCode

Expense Table

ExpLineNo

System-assigned line number

AcctType

Record Type

ExpAcctDescp

Description

SpacesBefore

Set by the end-user after the import

SpacesAfter

Set by the end-user after the import

UICharBefore

Set by the end-user after the import

UICharAfter

Set by the end-user after the import

Entity

Entity imported from eFinancial database

BegGLAccNo

Acct From

BegProfitCenFlag

Imported from eFinancial database. If Department (frm tblGLAccount) is Null, this value is set to N.

BegProfitCen

Imported from eFinancial database. Department Desc (from tblDepartment)

EndGLAccNo

Acct Thru

EndProfitCenFlag

Imported from eFinancial database. If Department (from tblGLAccount) is NULL, this value is set to N.

EndProfitCen

Imported from eFinancial database. Department Desc (from tblDepartment)

Calculator1

Non-totaling accounts are marked with a plus sign (+) and totaling accounts are marked with a P.

See Also

Import Expense Tables Tab

Import Expense Tables File Layout

Expense Accounts Tab

Details Tab

Expense Detail Values

Data Transfer Overview

Commercial Rebilling Introduction

 

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