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Documentation > MAC-PAC Reference and Help > Reference File Categories > 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.