Minerva ALMV03 – General Ledger – File Layout

File Layouts File Layouts Minerva ALMV03 - General Ledger - File Layout

 

Position Start Position End Description Field
1 1 G = General Ledger Type
2 2 Comma
3 9 General Ledger Account Number Account
10 10 Comma
11 41 General Ledger Description Name
42 42 Comma
43 54 Current Balance Balance
55 55 Comma
56 67 Average Balance CACMA
68 68 Comma
69 69 Comma
70 70 Comma
71 71 Comma
72 72 Comma
73 83 Monthly Debit Amount CAPMA
84 84 Comma
85 95 Monthly Credit Amount CAPMA
96 105 Comma
106 107 Branch ID Branch
108 108 Comma
109 110 Branch ID Branch
111 111 Comma
112 114 Branch ID Branch