Importing Detail Lines or Required Account Assignments
The following table defines the field references to be used in the Detail Lines or Required Account Assignments section of the MasterGL.DEF file:
| Table: tblAccountCodeDetail_0 | ||||
|---|---|---|---|---|
| Context Section: CONTEXT,COACODE,DETAIL,DCOA | ||||
| Field ID | Req'd | Field Length | Default Value | Notes |
|
COA_ASSIGN_NAME |
N |
4 |
|
General Ledger Code; Available for all balance sheet type general edger accounts except for NAE account types. Use NBAL or RES segments. |