Functional Description
Purpose
The purpose of this business function is to concatenate two fields, object and subsidiary, into one.
The concatenated field can then be used for comparison to other concatenated object and subsidiary
accounts for purposes such as determining if an account falls within the P&L Range of accounts,
Reconcilable Range of accounts, and so on. A separate business function (AAI Range of Accounts - B0000115)
has been written to do the comparison.
Setup Notes and Prerequisites
Special Logic
Technical Specification
D0000034 - Concatenate Object and Subsidiary
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| szObject | OBJ | char | NONE | NONE |
The portion of a general ledger account that refers to the division of the Cost Code (for example, labor, materials, and equipment) into
| ||||
| szSubsidiary | SUB | char | NONE | NONE |
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account. | ||||
| szObjectSubsidiary | OBSB | char | NONE | NONE |
This field contains the object and subsidiary portions of an account number concatenated. | ||||
| None |
| None |