JBKACCT FILE
Journal Book Account
The Journal Book Account file contains account records that you choose to
include in a Journal Book transactions group in JB00.4 (Journal Book
Accounts).
REFERENCED BY
AC191 CB10.1 CB15.1 CB15.2 CB20.1 CB500
IC222 IFAC.1 JB200
UPDATED BY
GL110 JB00.1 JB00.4
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
JAC-COMPANY Numeric 4 GL110 JB00.4
Company The company number you are defining a
journal book for.
JAC-JRNL-BOOK-NBR Alpha 12 JB00.4
Journal Book Number The Journal Book reference number
assigned to group General Ledger
transactions.
JAC-FR-ACCOUNT Numeric 6 JB00.4
From Account This is the beginning account for a
range of accounts.
JAC-TH-ACCOUNT Numeric 6 JB00.4
To Account This is the ending account for a range
of accounts.
JAC-FR-SUB-ACCT Numeric 4 JB00.4
From Subaccount This is the beginning subaccount for a
range of subaccounts.
JAC-TH-SUB-ACCT Numeric 4 JB00.4
To Subaccount This is the ending subaccount for a
range of subaccounts.
JBKACCT FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
JACSET1 COMPANY AC191 CB10.1
JRNL-BOOK-NBR CB15.1 CB15.2
TH-ACCOUNT CB20.1 CB500
TH-SUB-ACCT GL110 IC222
IFAC.1 JB00.1
JB00.4 JB200
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