CM20501 - CM Reconcile Adjustments
Dynamics GP table CM20501 (CM Reconcile Adjustments) contains 25 columns including CHEKBKID, CMRECNUM, RECONUM....
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25 Columns
| Column | Description | Type | Length | |
|---|---|---|---|---|
| CHEKBKID | Checkbook ID | String | 16 | |
| CMRECNUM | Record Number | Currency | 10 | |
| RECONUM | Reconcile Number | Currency | 10 | |
| DSTSQNUM | Distribution Sequence Number | Long Integer | 4 | |
| DSTINDX | Distribution Account Index | Long Integer | 4 | |
| TRXDATE | TRX Date | Date | 4 | |
| CMTrxType | CM Trx Type | Integer | 2 | |
| TRXAMNT | TRX Amount | Currency | 10 | |
| POSTED | Posted | Boolean | 2 | |
| DistRef | Distribution Reference | String | 32 | |
| CMTrxNum | CM Trx Number | String | 22 | |
| GLPOSTDT | GL Posting Date | Date | 4 | |
| NOTEINDX | Note Index | Currency | 10 | |
| CURNCYID | Currency ID Functional currency code (e.g., USD, CAD, GBP). Use to filter or group multicurrency transactions. | String | 16 | |
| CURRNIDX | Currency Index | Integer | 2 | |
| RATETPID | Rate Type ID | String | 16 | |
| EXGTBLID | Exchange Table ID | String | 16 | |
| XCHGRATE | Exchange Rate | Currency (Variable) | 10 | |
| EXCHDATE | Exchange Date | Date | 4 | |
| TIME1 | Time | Time | 4 | |
| RTCLCMTD | Rate Calculation Method | Integer | 2 | |
| EXPNDATE | Expiration Date | Date | 4 | |
| DECPLCUR | Decimal Places Currency | Integer | 2 | |
| DENXRATE | Denomination Exchange Rate | Currency (Variable) | 10 | |
| MCTRXSTT | MC Transaction State0 = Euro currency is not created or no denomination currencies are enabled.1 = Originating is not a denomination; Functional is not a denomination2 = Originating is not a denomination; Functional is the Euro currency.3 = Originating is not a denomination; Functional is a denomination.4 = Originating is a denomination; Functional is not a denomination.5 = Originating is a denomination; Functional is a denomination.6 = Originating is a denomination; Functional is the Euro currency.7 = Originating is the Euro currency; Functional is a denomination.8 = Originating is the Euro currency; Functional is not a denomination. | Integer | 2 |
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