Book
Epicor general ledger book configuration
Last synced Sep 10, 06:02
1 of 1 books configured
Company | Book ID | Description | Main Book | COA Code | Currency Code | Book Type | Inactive | Fiscal Calendar ID | COA Bal Fmt Chg | RE Account | RE Seg Value 1 | RE Seg Value 2 | RE Seg Value 3 | Rnd Tolerance | Rnd Account | Rnd Seg Value 1 | Rnd Seg Value 2 | Rnd Seg Value 3 | Corr Accounting | SysRevID | SysRowID | Open Bal Update Opt | From Nat Account | To Nat Account | Level List | Currency Acct Type | Revalue Opt | GL Gain Acct Context | GL Loss Acct Context | Gain Account | Loss Account | Accrual Account | Gain Seg Val 1 | Gain Seg Val 2 | Gain Seg Val 3 | Loss Seg Val 1 | Loss Seg Val 2 | Loss Seg Val 3 | Accrual Seg Val 1 | Accrual Seg Val 2 | Accrual Seg Val 3 | Debit Rate Type | Credit Rate Type | Gain Account Desc | Loss Account Desc | Default Package |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EPIC06 | CORP | Corporate Consolidate | false | CORP | USD | 2 | false | Main | false | 3030|03 | 3030 | 03 | 0 | false | 1502702 | 4a2251d2-447f-431c-a7d5-a33b015c2682 | Auto | 0 |