General Ledger Summarization GS |
  
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Navigation: GOLDWriter Mnemonic Dictionary >
General Ledger Summarization GS |
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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 Summarization GS 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 (FPGS) in the Master Record field (during the first step of the GOLDWriter Report Wizard process).
Mnemonic |
Description |
CIM GOLD Field Location |
Details |
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GSGL8D |
Gen Led 8 Digit Act |
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GSGPST |
Gen Ledger Pst Field |
Sort Fields on the GOLD Services > General Ledger > Summarization Setup screen |
3 numeric characters |
GSGSYS |
Gen Ledger Sys Code |
System field on the GOLD Services > General Ledger > Summarization Setup screen |
2 numeric characters |
GSMSF1 |
Match GL Sub fld 1 |
Match Any Value in Sub Field on the GOLD Services > General Ledger > Summarization Setup screen |
Checkbox (0=No, 1=Yes) |
GSMSF2 |
Match GL Sub fld 2 |
Match Any Value in Sub Field on the GOLD Services > General Ledger > Summarization Setup screen |
Checkbox (0=No, 1=Yes) |
GSMSF3 |
Match GL Sub fld 3 |
Match Any Value in Sub Field on the GOLD Services > General Ledger > Summarization Setup screen |
Checkbox (0=No, 1=Yes) |
GSMSF4 |
Match GL Sub fld 4 |
Match Any Value in Sub Field on the GOLD Services > General Ledger > Summarization Setup screen |
Checkbox (0=No, 1=Yes) |
GSMSF5 |
Match GL Sub fld 5 |
Match Any Value in Sub Field on the GOLD Services > General Ledger > Summarization Setup screen |
Checkbox (0=No, 1=Yes) |
GSSTA1 |
1st Status Flag |
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