| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| mnReturnLifeMonths | ADLM | MATH_NUMERIC | OPT | NONE |
The life of an asset in months or periods. The system uses months or periods only to express the life of an asset. For example, if your
company uses a 12 month calendar, then a five year ACRS asset has a 60 month life. If your company uses a 13 month calendar, then a five year
ACRS asset has a 65 month life, and so on. You must specify a life month value for all user defined depreciation methods and for all
standard depreciation methods.
|
| szPOFiscalYear | FYOW | char | OPT | NONE |
A four-digit number that identifies the fiscal year. You can enter a number in this field or leave the field blank to indicate the current fiscal
year (as defined on the Company Setup form).
Specify the year at the end of the first period rather than the year at the end of the fiscal period. For
example, a fiscal year begins October 1, 2005, and ends September 30, 2006. The end of the first period is October 31, 2005. Specify the
year 2005 rather than 2006. |
| szLTFiscalYearOffset | FYOF | char | OPT | NONE |
The fiscal year on which you want to base this column. Do one of the following actions: leave the field blank to use the current period, enter
the last two digits of a specific fiscal year, such as 98, or enter a number that is an offset to the current fiscal year, such as +1 or -1. |
| mnBCLifeMonths | ADLM | MATH_NUMERIC | OPT | NONE |
The life of an asset in months or periods. The system uses months or periods only to express the life of an asset. For example, if your
company uses a 12 month calendar, then a five year ACRS asset has a 60 month life. If your company uses a 13 month calendar, then a five year
ACRS asset has a 65 month life, and so on. You must specify a life month value for all user defined depreciation methods and for all
standard depreciation methods.
|
| mnBCFiscalYear | FY | MATH_NUMERIC | OPT | NONE |
A number that identifies the fiscal year. Generally, you can either enter a number in this field or leave it blank to indicate the current fiscal
year (as defined on the Company Setup form).
Specify the year at the end of the first period rather than the year at the end of the fiscal period.
For example, a fiscal year begins October 1, 1998 and ends September 30, 1999. The end of the first period is October 31, 1998. Specify the
year 98 rather than 99. |
| szBCCompany | CO | char | OPT | NONE |
A code that identifies a specific organization, fund, or other reporting entity. The company code must already exist in the Company
Constants table (F0010) and must identify a reporting entity that has a complete balance sheet. At this level, you can have intercompany
transactions.
Note: You can use company 00000 for default values such as dates and automatic accounting instructions. You cannot use company 00000
for transaction entries.
|
| szBCLedgerType | LT | char | OPT | NONE |
A user defined code (09/LT) that specifies the type of ledger, such as AA (Actual Amounts), BA (Budget Amount), or AU (Actual Units). You
can set up multiple, concurrent accounting ledgers within the general ledger to establish an audit trail for all transactions.
|
| szBCSubledger | SBL | char | OPT | NONE |
A code that identifies a detailed, auxiliary account within a general ledger account. A subledger can be an equipment item number or an
address book number. If you enter a subledger, you must also specify the subledger type. |
| cBCSubledgerType | SBLT | char | OPT | NONE |
A user defined code (00/ST) that is used with the Subledger field to identify the subledger type and how the system performs subledger
editing. On the User Defined Codes form, the second line of the description controls how the system performs editing. This is either hard-coded
or user defined. Valid values include:
A
Alphanumeric field, do not edit
N
Numeric field, right justify and zero fill
C
Alphanumeric field, right
justify and blank fill
|