ACCATDSC

string

75

Y

Not applicable

Account number

CURNCYID

string

15

Y

Not applicable

Currency ID

REVALUE

i4

1

N

0

Revalue:

0=False;

1=True

REVLUHOW

i4

2

N

0

Revalue how:

0=Net change;

1=Period balance

Post_ Results _To

i4

2

N

0

Post results to:

0=Account;

1=Financial offset

USRDEFND1

string

50

N

<blank>

User-defined field—developer use only

USRDEFND2

string

50

N

<blank>

User-defined field—developer use only

USRDEFND3

string

50

N

<blank>

User-defined field—developer use only

USRDEFND4

string

8000

N

<blank>

User-defined field—developer use only

USRDEFND5

string

8000

N

<blank>

User-defined field—developer use only