GLRP - 593RESI

Control Rounding Information GLRESR593
The GLRP 593RESI common code is used to control how the rounding residue information will be presented on the GL593 report.
Code Category: GLRP
Code Value: 593RESI
Short Description: Not required.
Medium Description: Not required.
Long Description: Not required.
Associated Numeric Values
1: Which sub-calculation yields the rounding difference. Example- S.X-S.Y would use a 3. (X is the first sub-calculation, Y is the second, and the difference is the third.) Three is the default.
2-5: Reserved for future use.
Associated Codes
1: "CALC" or "MISC" If CALC is specified we defined a calculation into the RJE to combat rounding. If MISC is specified we will look for a record with a MISC code and calculate the rounding differences on the report and post to the transaction that matches the misc value. The default is MISC.
2: Calculation name or misc. code value depending on CODE (1). The default is "RESI."
3-5: Reserved for future use.
Associated Descriptions
1-5: Reserved for future use.