{"id":1917,"date":"2014-07-11T10:35:55","date_gmt":"2014-07-11T09:35:55","guid":{"rendered":"http:\/\/help.sdna.lu\/?p=1917&#038;lang=en"},"modified":"2020-07-30T13:54:44","modified_gmt":"2020-07-30T12:54:44","slug":"gl-account-gl-caption-2","status":"publish","type":"post","link":"https:\/\/sdna.lu\/?p=1917","title":{"rendered":"GL Account GL Caption"},"content":{"rendered":"<h3><span style=\"color: #ff0000;\"><b><span style=\"text-decoration: underline;\">GL account GL caption:<\/span><\/b><\/span><\/h3>\n<table>\n<tbody>\n<tr>\n<td valign=\"center\">RecordType;DBId;GLAccountNumber;GLAccPlan;GLAccType;GLCaptionName;DGLAccType;DGLCaptionName;CGLAccType;<br \/>\nCGLCaptionName;FootNote;LYAmount;ACLYAmount;TYAmount;ACTYAmount<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table>\n<tbody>\n<tr>\n<th width=\"10\">Nr<\/th>\n<th width=\"250\">Name<\/th>\n<th width=\"20\">Type<\/th>\n<th width=\"350\">Description<\/th>\n<\/tr>\n<tr>\n<td valign=\"top\">1<\/td>\n<td valign=\"top\"><span style=\"color: #993300;\">RecordType<\/span><\/td>\n<td valign=\"top\">Long<\/td>\n<td valign=\"top\">Type of object to import. 53 is for forward rate<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">2<\/td>\n<td valign=\"top\"><span style=\"color: #993300;\">DBId<\/span><\/td>\n<td valign=\"top\">Long<\/td>\n<td valign=\"top\">Database Id in DeMaSy. It is displayed in Utilities<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">3<\/td>\n<td valign=\"top\"><span style=\"color: #993300;\">GLAccountNumber<\/span><\/td>\n<td valign=\"top\">Char(50)<\/td>\n<td valign=\"top\">GL account number<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">4<\/td>\n<td valign=\"top\"><span style=\"color: #993300;\">GLAccPlan<\/span><\/td>\n<td valign=\"top\">Char(50)<\/td>\n<td valign=\"top\">Name of chart of accounts<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">5<\/td>\n<td valign=\"top\"><span style=\"color: #993300;\">GLAccType<\/span><\/td>\n<td valign=\"top\">Char(50)<\/td>\n<td valign=\"top\">GL account type<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">6<\/td>\n<td valign=\"top\"><span style=\"color: #993300;\">GLCaptionName<\/span><\/td>\n<td valign=\"top\">Char(255)<\/td>\n<td valign=\"top\">GL caption name<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">7<\/td>\n<td valign=\"top\"><span style=\"color: #993300;\">DGLAccType<\/span><\/td>\n<td valign=\"top\">Char(255)<\/td>\n<td valign=\"top\">GL caption type for debit<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">8<\/td>\n<td valign=\"top\"><span style=\"color: #993300;\">DGLCaptionName<\/span><\/td>\n<td valign=\"top\">Char(255)<\/td>\n<td valign=\"top\">GL caption name for debit<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">9<\/td>\n<td valign=\"top\"><span style=\"color: #993300;\">CGLAccType<\/span><\/td>\n<td valign=\"top\">Char(50)<\/td>\n<td valign=\"top\">Type of GL caption for credit<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">10<\/td>\n<td valign=\"top\"><span style=\"color: #993300;\">CGLCaptionName<\/span><\/td>\n<td valign=\"top\">Char(255)<\/td>\n<td valign=\"top\">GL caption name for credit<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">11<\/td>\n<td valign=\"top\"><span style=\"color: #993300;\">DGLAccType<\/span><\/td>\n<td valign=\"top\">Char(50)<\/td>\n<td valign=\"top\">Type of GL caption for debit<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">12<\/td>\n<td valign=\"top\"><span style=\"color: #993300;\">FootNote<\/span><\/td>\n<td valign=\"top\">Char(255)<\/td>\n<td valign=\"top\">GL caption number<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">13<\/td>\n<td valign=\"top\"><span style=\"color: #993300;\">LYAmount<\/span><\/td>\n<td valign=\"top\">Double<\/td>\n<td valign=\"top\">Last amount for the first capital currency<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">14<\/td>\n<td valign=\"top\"><span style=\"color: #993300;\">ACLYAmount<\/span><\/td>\n<td valign=\"top\">Double<\/td>\n<td valign=\"top\">Last amount for the second capital currency<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">15<\/td>\n<td valign=\"top\"><span style=\"color: #993300;\">TYAmount<\/span><\/td>\n<td valign=\"top\">Double<\/td>\n<td valign=\"top\">Current amount for the first capital currency<\/td>\n<\/tr>\n<tr>\n<td valign=\"top\">16<\/td>\n<td valign=\"top\"><span style=\"color: #993300;\">ACTYAmount<\/span><\/td>\n<td valign=\"top\">Double<\/td>\n<td valign=\"top\">Current amount for the second capital currency<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"<p>GL account GL caption: RecordType;DBId;GLAccountNumber;GLAccPlan;GLAccType;GLCaptionName;DGLAccType;DGLCaptionName;CGLAccType; CGLCaptionName;FootNote;LYAmount;ACLYAmount;TYAmount;ACTYAmount Nr Name Type Description 1 RecordType Long Type of object to import. 53 is for forward rate 2 DBId Long Database Id in DeMaSy. It is displayed in Utilities 3 GLAccountNumber Char(50) GL account number 4 GLAccPlan Char(50) Name of chart of accounts 5 GLAccType Char(50) GL account type [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[237],"tags":[],"class_list":["post-1917","post","type-post","status-publish","format-standard","hentry","category-interface-utils"],"_links":{"self":[{"href":"https:\/\/sdna.lu\/index.php?rest_route=\/wp\/v2\/posts\/1917","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sdna.lu\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/sdna.lu\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/sdna.lu\/index.php?rest_route=\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/sdna.lu\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1917"}],"version-history":[{"count":5,"href":"https:\/\/sdna.lu\/index.php?rest_route=\/wp\/v2\/posts\/1917\/revisions"}],"predecessor-version":[{"id":9324,"href":"https:\/\/sdna.lu\/index.php?rest_route=\/wp\/v2\/posts\/1917\/revisions\/9324"}],"wp:attachment":[{"href":"https:\/\/sdna.lu\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1917"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/sdna.lu\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1917"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/sdna.lu\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1917"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}