GLAC - TABLE

Account Conversion File Definition
This common code is used to define an Account Conversion file for use by various BusinessPLUS Interface and Rollover utilities. The Account Conversion file must have been previously sorted and have a record length of 80 bytes. All records must be ASCII text (no COMP) An Account Conversion table may be defined for each Ledger Code. The Search String is derived from concatenating the input Organization Key and Object Code and may not be longer than 18 characters.
Code Category: GLAC
Code Value: TABLE
Short Description: Leave blank. Place "OFF" or "N / A" in this field to disable this common code.
Medium Description: Used to describe the common code.
Long Description: Path to Account Conversion File in FILE format.
Associated Numeric Values
1: Start position of Old Account String in the Account Conversion File. The Old Account number must begin at position 1.
2: Start position of New GL Organization Key in the Account Conversion File.
3: Start position of New GL Object Code in the Account Conversion File.
4: Start position of New JL Organization Key in the Account Conversion File.
5: Start position of New JL Object Code in the Account Conversion File.
Associated Codes
1: Length of Old Account String in the Account Conversion File. Note - This should not be larger than 18 characters.
2: Length of GL Organization Key in the Account Conversion File. Note -This should not be larger than 10 characters
3: Length of GL Object Code in the Account Conversion File. Note - This should not be larger than 8 characters
4: Length of JL Organization Key in the Account Conversion File. Note - This should not be larger than 10 characters
5: Length of JL Object Code in the Account Conversion File. Note - This should not be larger than 8 characters
Associated Descriptions
1-5: Used to describe common code.