GL_FYE_CONTROLS
GL Fiscal Year End Controls
tableFINGL
GL_FYE_CONTROLS — GL Fiscal Year End Controls. FIN table in the standard Ross ERP 8.0 schema: 29 columns, used by 5 programs. Columns, data types, keys, foreign keys and relationships.
Open GL_FYE_CONTROLS in the interactive Data Dictionary →Part of GL tables & objects · all tables, views & procedures
Columns
| # | Column | Type | Key | Description |
|---|---|---|---|---|
| 1 | GEM_DBKEY | int | GEMBASE internal surrogate primary key: a system-generated unique row identifier (the database key). Not a business field; every table carries one. | |
| 2 | COMPANY_CODE | varchar(10) | Company Code | |
| 3 | ZERO_BALANCES | varchar(1) | Create Zero Balances | |
| 4 | GL_FYE_YEAR_CLOSED | varchar(1) | ||
| 5 | FROM_YEAR_1 | smallint | ||
| 6 | FROM_ACCOUNT_IDENT_1 | varchar(6) | ||
| 7 | TO_YEAR_1 | smallint | ||
| 8 | TO_ACCOUNT_IDENT_1 | varchar(6) | ||
| 9 | ACCOUNTS_1 | varchar(50) | Account Range for Year End | |
| 10 | FROM_YEAR_2 | smallint | ||
| 11 | FROM_ACCOUNT_IDENT_2 | varchar(6) | ||
| 12 | TO_YEAR_2 | smallint | ||
| 13 | TO_ACCOUNT_IDENT_2 | varchar(6) | ||
| 14 | ACCOUNTS_2 | varchar(50) | Account Range for Year End | |
| 15 | FROM_YEAR_3 | smallint | ||
| 16 | FROM_ACCOUNT_IDENT_3 | varchar(6) | ||
| 17 | TO_YEAR_3 | smallint | ||
| 18 | TO_ACCOUNT_IDENT_3 | varchar(6) | ||
| 19 | ACCOUNTS_3 | varchar(50) | Account Range for Year End | |
| 20 | FROM_YEAR_4 | smallint | ||
| 21 | FROM_ACCOUNT_IDENT_4 | varchar(6) | ||
| 22 | TO_YEAR_4 | smallint | ||
| 23 | TO_ACCOUNT_IDENT_4 | varchar(6) | ||
| 24 | ACCOUNTS_4 | varchar(50) | Account Range for Year End | |
| 25 | FROM_YEAR_5 | smallint | ||
| 26 | FROM_ACCOUNT_IDENT_5 | varchar(6) | ||
| 27 | TO_YEAR_5 | smallint | ||
| 28 | TO_ACCOUNT_IDENT_5 | varchar(6) | ||
| 29 | ACCOUNTS_5 | varchar(50) | Account Range for Year End |