UNPOST_SEQKK_ALOG_GL_VW_2(SQL View) |
Index Back |
|---|---|
GL-Unpost Seqence Prompt |
| SELECT DISTINCT A.UNPOST_SEQ FROM PS_KK_SOURCE_HDR A , PS_KK_ACTIVITY_LOG B WHERE A.KK_TRAN_ID = B.KK_TRAN_ID AND A.KK_TRAN_DT = B.KK_TRAN_DT AND A.KK_SOURCE_TRAN = 'GL_JOURNAL' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | UNPOST_SEQ |
Number(2,0) | SMALLINT NOT NULL | Identifies the sequence of journal entries when a journal is "unposted". When a journal is posted the UnPost Sequence is automatically set to "0". When a journal is unposted, a new reversing entry is automatically created with an UnPost Sequence of "1". |