GL_YEAR_END_CONTROLS
Year End Control flag and Retained Earnings specifications
tableFINGL
GL_YEAR_END_CONTROLS — Year End Control flag and Retained Earnings specifications. FIN table in the standard Ross ERP 8.0 schema: 10 columns, used by 17 programs. Columns, data types, keys, foreign keys and relationships.
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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) | PK | Company Code |
| 3 | ACCOUNT_IDENT | varchar(6) | PK | Balance Type Identifier |
| 4 | GL_ASSET_YEAR_END | varchar(1) | Asset Year End Flag | |
| 5 | GL_LIABILITY_YEAR_END | varchar(1) | ||
| 6 | GL_EQUITY_YEAR_END | varchar(1) | ||
| 7 | GL_INCOME_YEAR_END | varchar(1) | ||
| 8 | GL_EXPENSE_YEAR_END | varchar(1) | ||
| 9 | GL_MEMO_YEAR_END | varchar(1) | ||
| 10 | RETAINED_EARNINGS | varchar(50) |