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 File Layout
Commercial Rebilling Introduction
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