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MGCLatticeGeneralLedgerParametersStaging

Fields​

NameTypeMandatoryDescription
DefinitionGroupDMFDefinitionGroupNameYes
ExecutionIdDMFExecutionIdYes
IsSelectedDMFIsSelectedNo
TransferStatusDMFTransferStatusNo
GeneralLedgerParametersKeyParametersKeyNo
CheckVoucherReuseVoucherNo
CheckContinuousNoYesNo
CheckJournalizingNoYesNo
DeleteOpeningNoYesNo
DimensionValuesUsedForSummaryAccountDimensionValuesUsedForSummaryAccountNo
AbortErrorAccountNoYesNo
MaxRoundingDifferenceMSTAmountMSTNo
MaxRoundingDifferenceMSTSecondAmountMSTSecondaryNo
JournalizeSortorderLedgerJournalizeOrderNo
JournalizePageOrderLedgerJournalizePageOrderNo
PeriodClosingPostingLedgerPeriodClosingPostingNo
JournalizingDefinitionEnableValueJournalizingDefinitionEnableValueNo
ReverseOppositeSignAmountsReverseOppositeSignAmountsNo
OpeningVoucherNoYesIdNo
JournalSortingDirectionAscendingDescendingNo