AccountStructureDragDrop

Account Structure Drag-Drop

Minor Business Rule

Object Name: N1000019

Parent DLL: CFIN

Location: Client/Server

Language: NER

Data Structure

D1000019 - Account Structure Drag-Drop

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
szAccountTypeStructure	OTPA	char	OPT	NONE
A user defined code (00/TS) that identifies the type of account structure,such as financial or responsibility. Each type structure can have a different hierarchy.
mnChildSortNumber	CSRT	MATH_NUMERIC	OPT	NONE
Number used to sort and consolidate accounts for multi-site consolidation.
cChildAcctLOD	LDA	char	OPT	NONE
A number used to summarize and classify accounts in the general ledger by level of detail. Level 9 is the most detailed and Level 1 is the least detailed. Levels 1 and 2 are reserved for company and business unit totals. Levels 8 and 9 are reserved for job cost posting accounts in the Job Cost system. Examples of the other levels are: 3 Assets, Liabilities, Revenues, Expenses 4 Current Assets, Fixed Assets, Current Liabilities, and so on 5 Cash, Accounts Receivable, Inventories, Salaries, and so on 6 Petty Cash, Cash in Banks, Trade Accounts Receivable, and so on 7 Petty Cash - Dallas, Petty Cash - Houston, and so on 8 More Detail 9 More Detail Do not skip levels of detail when you assign a level of detail to an account. Nonsequential levels of detail cause rollup errors in financial reports.
mnNumberOfChildren	CSRT	MATH_NUMERIC	OPT	NONE
Number used to sort and consolidate accounts for multi-site consolidation.
mnParentSortNumber	CSRT	MATH_NUMERIC	OPT	NONE
Number used to sort and consolidate accounts for multi-site consolidation.
cParentAcctLOD	LDA	char	OPT	NONE
A number used to summarize and classify accounts in the general ledger by level of detail. Level 9 is the most detailed and Level 1 is the least detailed. Levels 1 and 2 are reserved for company and business unit totals. Levels 8 and 9 are reserved for job cost posting accounts in the Job Cost system. Examples of the other levels are: 3 Assets, Liabilities, Revenues, Expenses 4 Current Assets, Fixed Assets, Current Liabilities, and so on 5 Cash, Accounts Receivable, Inventories, Salaries, and so on 6 Petty Cash, Cash in Banks, Trade Accounts Receivable, and so on 7 Petty Cash - Dallas, Petty Cash - Houston, and so on 8 More Detail 9 More Detail Do not skip levels of detail when you assign a level of detail to an account. Nonsequential levels of detail cause rollup errors in financial reports.
mnParentNumberOfChildren	CSRT	MATH_NUMERIC	OPT	NONE
Number used to sort and consolidate accounts for multi-site consolidation.

Related Functions

Related Tables