This function retrieves all of the GLG AAI items necessary to reverse the sign of certian types of
accounts and to calculate Net Income.
D1000008 - Get GLG AAI's
Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
---|---|---|---|---|
szGLG2BeginAssets | DL01 | char | NONE | NONE |
A user defined name or remark. | ||||
szGLG3BeginLiability | DL01 | char | NONE | NONE |
A user defined name or remark. | ||||
szGLG5YTDIncome | DL01 | char | NONE | NONE |
A user defined name or remark. | ||||
szGLG6BeginRevenue | DL01 | char | NONE | NONE |
A user defined name or remark. | ||||
szGLG7EndOperatingRevenue | DL01 | char | NONE | NONE |
A user defined name or remark. | ||||
szGLG8BeginCOGS | DL01 | char | NONE | NONE |
A user defined name or remark. | ||||
szGLG11BeginOtherIncome | DL01 | char | NONE | NONE |
A user defined name or remark. | ||||
szGLG13BeginOtherExpense | DL01 | char | NONE | NONE |
A user defined name or remark. | ||||
szGLG4RetainedEarnings | DL01 | char | OPT | NONE |
A user defined name or remark. | ||||
szGLG9EndingCostGoods | DL01 | char | OPT | NONE |
A user defined name or remark. | ||||
szGLG12EndingRevenue | DL01 | char | OPT | NONE |
A user defined name or remark. |
None |
None |