General Ledger Year End balance

General Ledger Year End Balance: Name Type Mandatory Description <Record Type =”60“> Long Y Type of object to import. 60 is for general ledger period <DBId></DBId> Long Y Database Id in DeMaSy. It is displayed in Utilities <GLPeriodName></GLPeriodName> Char(50) Y Period name <GLAccountNumber></GLAccountNumber> Char(50) Y GL account number <GLYEBalanceCurrency></GLYEBalanceCurrency> Char(10) Y Balance currency <CyStartBalance></CyStartBalance> Double … Continue reading General Ledger Year End balance