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General Ledger Cross Ref Rec GC

Navigation:  GOLDWriter Mnemonic Dictionary >

General Ledger Cross Ref Rec GC

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This section of the GOLDWriter Mnemonic Dictionary provides the CIM GOLD source location and entry details for GOLDWriter field mnemonics within the General Ledger Cross Ref Rec GC master record category. Note that this record does not appear in main GOLDWriter record lists and must be accessed manually by entering the record code (FPGC) in the Master Record field (during the first step of the GOLDWriter Report Wizard process).

 

GeneralLedgerCrossRefGCGW

 

This table is organized alphabetically by field Mnemonic.

 

Mnemonic

Description

CIM GOLD Field Location

Details

GCCTL

Control Fld

 

 

GCGL8D

Gen Led 8 Digit Act

 

 

GCGLAC

Gen Led Credit Act

 

 

GCGLAD

Gen Led Debit Act

 

 

GCGSYS

Gen Ledger Sys Code

System field on the GOLD Services > General Ledger > Cross Reference

2 numeric characters

GCINST

Institution

 

 

GCRCTP

Record Type 83

 

 

GCSEQ

Seq

 

 

GCSP01

Spare Field

 

 

GCVER

Version

 

 

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