This function reverses the sign of an account if it is determined to be an expense account as defined
by the GLG AAI's. You must supply the account for beginning cost of goods sold (GLG8), beginning
other income (GLG11), beginning other expense (GLG13), and the object/subsidiary of the account to be
reversed. All accounts must be in the format of object and subsidiary concatenated.
^
D1000007 - Reverse Sign Expense Accounts
| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|---|---|---|---|
| szObjectSubisiary | DL01 | char | NONE | NONE |
A user defined name or remark. | ||||
| szBeginCOGS | 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
| ||||
| None |
| None |