Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
cPODateTitleType | TITL | char | NONE | NONE |
Date Title determines the type of date title that will appear at the top of each page of the report.
B Balance Sheet title (As of June 30, 1998).
P Profit/Loss title (For The Six Months Ending June 30, 1998).
S Single period date title (For The Period Ending June 30, 1998).
blank
suppresses the date title.
1-9 May be entered for Custom Date Titles.
Custom Date Titles combine text with Substitution Parameters in a
Format in Vocabulary Overrides. The Formats are R833601 through R833609 where the last digit is equal to the Date Title Value. Available
Substitution Parameters are:
&1 Month Name
&2 Last Day of Selected Period
&3 Year with Century
&4 Number of Accounting Periods text
(TENS)
&5 Number of Accounting Periods text (ONES)
&6 Number of Accounting Periods numeric (nn)
&7 Three Character Month
Name
&8 Month Numeric (nn)
&9 Year without Century (nn)
&0 Single Blank Space
&? Print text that follows if &4 and &5 are equal zero.
For
samples of Custom Date Titles, use the Column Illustrator and the Format Records R833601 through R833609. |
mnPOPeriodNumber | PN | MATH_NUMERIC | NONE | NONE |
A number indicating the current accounting period. This number, used in conjunction with the Company Constants table (F0010) and the
General Constants table (F0009), allows the user to define up to 14 accounting periods. See General Ledger Date. The current period number
is used to determine posted before and posted after cut off warning messages. It is also used as the default accounting period in the
preparation of financial reports.
|
szBCCompany | 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
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.
|
szPOFiscalYear | FYOW | char | NONE | 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. |
szReturnAmount | CRDS | char | NONE | NONE |
A detailed description of the change request. |