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CONSOL WORKSHEET TABLE
Function Select
RF115S01 - Function Select
WILLIAMS COMMON FEATURES 7/19/95
DSP01 REFERENCE FILE CATEGORY 115 FUNCTION SELECT
Category Name CONSOL WORKSHEET TABLE
ACCT(10)
Category Key 1020011
XXXXXXXXXX
Request Code 1
1 - Add
2 - Change
3 - Delete
4 - Inquire
F2=Command F3=Exit F7=End Category F8=Display List
F9=Inquiry
The Consolidation Worksheet category defines the account breaks and line descriptions used on Consolidation Worksheets. The ability not to print the financial information for an account break is provided. This permits the worksheet to contain only those amounts required to create consolidating journals.
ACCOUNT
Required. The highest account number to be included in this worksheet line.
Detail
RF115S02 - Detail
WILLIAMS COMMON FEATURES 7/19/95
DSP01 REFERENCE FILE CATEGORY 115 CHANGE
Category Name CONSOL WORKSHEET TABLE
ACCT(10)
Category Key 1020011
CONSOLIDATION BREAK DESCRIPTION 1
Data LINE 1
TTTTTTTTTTTTTTTTTTTT
CONSOLIDATION BREAK DESCRIPTION 2
Data PAYABLES
TTTTTTTTTTTTTTTTTTTT
DO NOT PRINT
Data N
Y
F2=Command F3=Exit F9=Inquiry F10=Function Select
F12=Lower Case F15=Rekey Data
CONSOLIDATION BREAK DESCRIPTION 1
Optional. The first 20 characters of side caption printed for the worksheet line.
CONSOLIDATION BREAK DESCRIPTION 2
Optional. The last 20 characters of side caption printed for the worksheet line. Description 2 is printed below description 1.
DO NOT PRINT
Required. Used to define the printing option for this line on the Consolidation Worksheet. Valid entries are:
Y - Do not print line on worksheet.
N - Print line on worksheet.