Code

Code identifying the general ledger classification.

Description

Description of the general ledger classification.

SynergyMeaning

Code to tell Synergetic how to treat the general ledger classification.

MonthMovement
RunningBalance
Committed
Budget
Variance
RemainingSpend
LastYear
Movement
LastYearRunning
Balance
BudgetApproved
BudgetCash
Budget1-10

Type either:

• A number from 1 to 20 indicating left-to-right ordering in the Budget/Actual tab of General Ledger Maintenance.
  
  For example, if Committed has a value of 1, it appears as the left-most column.

Note: If two or more fields have the same number, Synergetic assigns the number to the rightmost field in the lookup table.

• 0 to hide this column in the Budget/Actual tab of General Ledger Maintenance.
  
  For example, if you do not want to see the LastYearRunningBalance column, type 0 in this field to hide it.

ModifiedDate

Date of the last time the lookup table entry was modified.

ModifiedUser

User that last modified the lookup table entry.