The General Ledger Commit file contains beginning and period account balances
by company, accounting unit, account, subaccount, fiscal year, and system.
FIELD NAME |
DESCRIPTION/VALID VALUES |
UPDATED BY |
GOT-COMPANY Element: Company | Numeric 4 The company number represents an
established company and is maintained on
GL10.
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GOT-ACCT-UNIT Element: Accounting Unit | Alpha 15 The accounting unit is a shorthand
notation representing the variable level
number. The accounting unit must be
defined in the General Ledger Names file
as a posting accounting unit.
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GOT-ACCOUNT Element: Account | Numeric 6 This field along with the accounting
unit and subaccount make up the location
where amounts and other account
information is stored.
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GOT-SUB-ACCOUNT Element: Subaccount | Numeric 4 This field along with the accounting
unit and account make up the location
where amounts and other account
information is stored.
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GOT-FISCAL-YEAR Element: Fiscal Year | Numeric 4 This is the fiscal year for the record.
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GOT-VAR-LEVELS Element: Variable Levels | Alpha 30 A level that represents the location of
an accounting unit in an organization's
level structure.
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GOT-SYSTEM Element: System | Alpha 2 A two-character code representing the
system in which the commitment is held.
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GOT-TRAN-ND Tran Curr Number of Decimals | Numeric 1 The number of decimals assigned to a
particular account as determined by the
account currency.
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GOT-DB-AMOUNT Element: Debit Amount | Signed 18.2 Occurs 13 Times The debit amount.
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GOT-CR-AMOUNT Element: Credit Amount | Signed 18.2 Occurs 13 Times The credit amount.
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GOT-DB-UNITS Element: Debit Units | Signed 15.2 Occurs 13 Times The debit units.
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GOT-CR-UNITS Element: Credit Units | Signed 15.2 Occurs 13 Times The credit units.
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GOT-MAINT-DATE Element: Maintenance Date | Numeric 8 (yyyymmdd) The date last changed.
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GOT-MAINT-TIME Element: Maintenance Time | Numeric 6 (hhmmss)
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GOT-FUND-GROUP Element: Fund Group | Alpha 15
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