This function reverses the sign of an amount if the account is determined to fall in the range of
revenue accounts as defined in the GLG AAI's. You must supply the account for beginning revenue (GLG6),
ending operating revenue (GLG7), beginning other income (GLG11), beginning other expense (GLG13), and
the object/subsidiary of the account. All accounts must be in the format of object and subsidiary
concatenated.
^
D1000006 - Reverse Sign Revenue Accounts
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| szBeginRevenue | DL01 | char | NONE | NONE |
A user defined name or remark. | ||||
| szEndRevenue | DL01 | char | NONE | NONE |
A user defined name or remark. | ||||
| szBeginOtherIncome | DL01 | char | NONE | NONE |
A user defined name or remark. | ||||
| szBeginOtherExpense | DL01 | char | NONE | NONE |
A user defined name or remark. | ||||
| mnAmount | AN06 | MATH_NUMERIC | NONE | NONE |
Number that represents the net amount posted during the accounting period. The system uses the accounting periods from the Company
| ||||
| szObjectSubsidiary | DL01 | char | NONE | NONE |
A user defined name or remark. | ||||
| None |
| None |