dataset tPostingHeaderMultiCy

table tPostingHeaderMultiCy

Description

This temp table holds the top level (grandparent) cross company transaction record. Each tPostingHeaderMulitCy record corresponds to one independent transactions. Fields from this temp table are defaulted to the lower level tables (tPostingMultyCy, tPostingLineMultiCy).

field name	data type	description
tiPostingHeaderGLPeriod	integer
tiPostingHeaderYear	integer
tcPostingHeaderDescription	character
tcPostingHeaderCurrencyCode	character
tlPostingHeaderIsPosted	logical
tc_Rowid	character	Use this data item to add as a field in public temp-tables (with index).
tcPostingHeaderJournalCode	character
ttPostingHeaderPostingDate	date

Internal usage

QadFinancials

method BJournalEntryMultiCy.ApiCreateCrossCyPostings