This function reverses the sign of liability and equity accounts. You must pass the account number,
GLG3 (Beginging Liability), and GLG5 (Ending P/L account) as strings that contain object and subsidiary
concatenated. You must also supply the account balance that is to have its sign reversed.
^
D1000005 - Reverse Sign Liability Accounts
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| szObjectSub | DL01 | char | NONE | NONE |
A user defined name or remark. | ||||
| szBeginLiablityObjSub | DL01 | char | NONE | NONE |
A user defined name or remark. | ||||
| szYTDIncomeObjectSub | DL01 | char | NONE | NONE |
A user defined name or remark. | ||||
| mnColumnAmount | AN01 | MATH_NUMERIC | NONE | NONE |
A number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company
| ||||
| None |
| None |