| Parameter Name | Data Item | Data Type | Req/Opt | I/O/Both |
|---|
| mnAssetItemNumber | NUMB | MATH_NUMERIC | REQ | INPUT |
An 8-digit number that uniquely identifies an asset.
|
| mnFiscalYear1 | FY | MATH_NUMERIC | REQ | INPUT |
A number that identifies the fiscal year. Generally, you can either enter a number in this field or leave it blank to indicate the current fiscal
year (as defined on the Company Setup form).
Specify the year at the end of the first period rather than the year at the end of the fiscal period.
For example, a fiscal year begins October 1, 1998 and ends September 30, 1999. The end of the first period is October 31, 1998. Specify the
year 98 rather than 99. |
| mnCentury | CTRY | MATH_NUMERIC | REQ | INPUT |
The calendar century associated with the year. Enter is the first two digits of
the year. For example, 19 indicates any year beginning with 19
(1998, 1999),
20 indicates any year beginning with 20 (2000, 2001), and so on.
|
| szFiscalQtrFutureUse | FQ | char | OPT | NONE |
A data field reserved for future use. |
| szLedgerType | LT | char | OPT | NONE |
A user defined code (09/LT) that specifies the type of ledger, such as AA (Actual Amounts), BA (Budget Amount), or AU (Actual Units). You
can set up multiple, concurrent accounting ledgers within the general ledger to establish an audit trail for all transactions.
|
| szObjectAccount | OBJ | char | REQ | INPUT |
The portion of a general ledger account that refers to the division of the Cost Code (for example, labor, materials, and equipment) into
subcategories. For example, you can divide the Cost Code for labor into regular time, premium time, and burden.
Note: If you use a flexible chart of
accounts and the object account is set to 6 digits, J.D. Edwards recommends that you use all 6 digits. For example, entering 000456 is not
the same as entering 456 because if you enter 456 the system enters three blank spaces to fill a 6-digit object. |
| mnAmountNetPosting | AN | MATH_NUMERIC | OPT | OUTPUT |
Identifies the amount posted to an accounting period. You set up the number of periods on the Company Numbers & Names form (P00105)
and the dates for the periods on the Date Pattern Revisions form (P0008).
For example, you could set up a fiscal year from 01/01/98 to
12/31/98 that has 12 periods. Period 01 is from 01/01/98 to 01/31/98 and might have net postings of 20,000, period 02 is from 02/01/98 to 02/28/98 and
might have net postings of 18,000, and so on. |
| mnPeriodNoGeneralLedge | PN | MATH_NUMERIC | REQ | INPUT |
A number indicating the current accounting period. This number, used in conjunction with the Company Constants table (F0010) and the
General Constants table (F0009), allows the user to define up to 14 accounting periods. See General Ledger Date. The current period number
is used to determine posted before and posted after cut off warning messages. It is also used as the default accounting period in the
preparation of financial reports.
|