Model Management – General Ledger – File Layout

File Layouts File Layouts Model Management - General Ledger - File Layout

 

Position Start Position End Description Field
1 2 Branch = 0 GLBRCD
3 9 Account Number GLACCT
10 43 Description GLDESC
44 55 GL Month End Balance GLMEBL
56 67 GL Average Balance GLAVBL
68 79 Total Debits GLTDEB
80 91 Total Credits GLTCR