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GL

GLDocBatch

PX.Objects.GL
Field NameTypeDisplay NameForeign Key
BatchNbrDefault Navigation
nvarchar(15)Batch Number-
Description:Key field. Auto-generated unique number of the document batch. The number is generated from the Numbering Sequence specified in the GLSetup.DocBatchNumberingID field of the GL preferences record.
Module
char(2)Module-
Description:The code of the module, to which the batch belongs. Defaults to "GL". Allowed values are: "GL", "AP", "AR", "CM", "CA", "IN", "DR", "FA", "PM", "TX", "SO", "PO".
BatchType
varchar(3)Type-
Description:The type of the batch. Allowed values are: ""H"" - Normal, ""R"" - Recurring, ""C"" - Consolidation, ""T"" - Trial Balance, ""RCL"" - Reclassification. Defaults to ""H"" - Normal.
BranchIDDefault Navigation
intBranchBranch
Description:Identifier of the Branch, to which the batch belongs. Corresponds to the Branch.BranchID field.
ControlTotal
decimal(19, 4)Control Total-
Description:The control total of the batch in the base currency of the company. See also CuryControlTotal.
CreatedByIDDefault Navigation
uniqueidentifierCreated ByUsers
Description:No description available
CreatedByScreenID
char(8)-
Description:No description available
CreatedDateTime
datetimeCreated On-
Description:No description available
CreditTotal
decimal(19, 4)-
Description:The total credit amount of the batch in the base currency of the company. See also CuryCreditTotal.
CuryControlTotal
decimal(19, 4)Control Total-
Description:The control total of the batch in its currency.
CuryCreditTotal
decimal(19, 4)Credit Total-
Description:The total credit amount of the batch in its currency. See also CreditTotal.
CuryDebitTotal
decimal(19, 4)Debit Total-
Description:The total debit amount of the batch in its currency. See also DebitTotal.
CuryIDDefault Navigation
nvarchar(5)CurrencyCurrency
Description:The code of the Currency of the batch. Defaults to the base currency of the company.
CuryInfoID
bigintCurrencyInfo
Description:Identifier of the CurrencyInfo record associated with the batch. Corresponds to the PCurrencyInfo.CurrencyInfoID field.
DateEntered
datetime2Transaction Date-
Description:The date of the batch, specified by user. Defaults to the current Business Date.
DebitTotal
decimal(19, 4)-
Description:The total debit amount of the batch in the base currency of the company. See also CuryDebitTotal.
Description
nvarchar(255)Description-
Description:The description of the batch.
FinPeriodIDDefault Navigation
char(6)Post Period-
Description:No description available
Hold
bitHold-
Description:Indicates whether the batch is on hold. Defaults to "true", if the GLSetup.VouchersHoldEntry flag is set in the preferences of the module, and to "false" otherwise.
LastModifiedByIDDefault Navigation
uniqueidentifierLast Modified ByUsers
Description:No description available
LastModifiedByScreenID
char(8)-
Description:No description available
LastModifiedDateTime
datetimeLast Modified On-
Description:No description available
LedgerIDDefault Navigation
intLedgerLedger
Description:No description available
LineCntr
int-
Description:The counter of the document lines, used internally to assign consistent numbers to newly created lines. It is not recommended to rely on this field to determine the exact count of lines, because it might not reflect the latter under some conditions.
NoteID
uniqueidentifier-
Description:Identifier of the Note object, associated with the document. Corresponds to the Note.NoteID field.
OrigBatchNbr
nvarchar(15)Orig. Batch NumberBatch
Description:The number of the batch, from which this batch originates.
OrigModule
char(2)-
Description:The code of the module, from which the batch originates.
Posted
bit-
Description:Indicates whether the batch has been posted.
Released
bit-
Description:Indicates whether the batch has been released.
SelectedNonexistent in DB
bitSelected-
Description:Indicates whether the record is selected for mass processing or not.
Status
char(1)Status-
Description:Read-only field reflecting the status of the batch. The value of the field can not be changed directly and depends on the status flags of the batch: Posted, Voided, Released, Hold. Possible values are: ""H"" - Hold, ""B"" - Balanced, ""C"" - Completed, ""V"" - Voided, ""R"" - Released.
TranPeriodID
char(6)-
Description:Identifier of the Financial Period of the batch. Determined by the date of the batch. Unlike the FinPeriodID field, the value of this field can't be overriden by user and always reflects the period corresponding to the date of the batch.
tstamp
timestamp-
Description:No description available
Voided
bit-
Description:Indicates whether the batch has been voided.