Functional Description
Purpose
Retrieve the Begin and End Account Range for the Profit & Loss accounts. First check Automatic
Accounting Instructions (AAI) to see if company specific ranges exist. If they do not, retrieve ranges for
company 00000. If Begin range is not found, return error flag with a zero. If End range is not
found, default all 9s for both object and subsidiary. Return error flag with a '1' when successful.
Setup Notes and Prerequisites
Special Logic
Technical Specification
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D0900034 - Get Begin End P L Range
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
---|---|---|---|---|
szCompany | CO | char | NONE | NONE |
A code that identifies a specific organization, fund, or other reporting entity. The company code must already exist in the Company
| ||||
szBeginObject | 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
| ||||
szBeginSubsidiary | SUB | char | NONE | NONE |
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account. | ||||
szEndObject | 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
| ||||
szEndSubsidiary | SUB | char | NONE | NONE |
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account. | ||||
cErrorFlag | FLAG | char | NONE | NONE |
Significant Data Values
|
None |
F0012 Automatic Accounting Instructions Master |