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General Ledger Codes

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The General Ledger Codes table contains the General Ledger Codes and structure you have defined in your General Ledger.

Relational Links

The General Ledger Codes can be linked relationally using the idxGLCode field to the General Ledger Codes in the other files. No predefined links are supplied.

Key Field: glCode

 

Field Name

Description

Type

Length

idxGLCode

GL Code (Idx)

Integer

4

glCode

GL Code

Integer

4

glName

Description

Lstring

31

glIdxName

Description (Idx)

String

40

glParent

Belongs to (Header)

Integer

4

glType

Type (A,B,C,H)

String

1

glPage

Break Page on this code

Logical

1

glSubTotal

 

Logical

1

glTotal

 

Logical

1

glCarryFwd

C/F Sub Total to Code

Integer

4

glIdxAltCode

Alternate Search Code

String

50

glRevalue

Revaluation Flag

Logical

1

glDefCurr

Default Currency

Integer

1

glForceJobCode

Lines must have Job Code

Logical

1

glInactive

Show in Code Lists

Integer

1

glClass

 

10 = Bank Account

20 = Closing Stock

30 = Finished Goods

40 = Stock Value

50 = WOP WIP

60 = Overheads

70 = Miscellaneous

80 = Sales return

90 = Purchase return

Class

Integer

1

glSpare

Future Use

String

47

glGLCodeStringLB

Not Used

String

1

idxGLCodeString

GL Code Index (v6.00)

String

20

glSpare2

Future Use

String

153