apc_ctrl


Field Name	Label	Col-Label	Format	Dec
apc__qad01			>>>>>>9
apc__qad02			99/99/99
apc__qad03			x(8)
apc__qad04	External Memo References Allowed		yes/no
apc__qadc01			x(8)
apc__qadc02			x(4)
apc__qadc03			x(24)
apc__qadc04			x(24)
apc__qadc05			x(24)
apc__qadi01			->>>>>>>9
apc_approv	Use Assigned-To Field		yes/no
apc_bank	Default Bank	Bank	x(2)
apc_batch	Next Batch	Batch	>>>>>>>9
apc_ckfrm	Check Form		x(2)
apc_confirm	Enter Vouchers Confirmed		yes/no
apc_domain	Domain		x(8)
apc_ers_cn_dybk	ERS Credit Note Daybook	ERS Credit!Note Daybook	x(8)
apc_ers_inv_dybk	ERS Invoice Daybook	ERS!Invoice Daybook	x(8)
apc_ers_ps_err	ERS Packing Slip Error	P/S!Err	yes/no
apc_ers_vo_tp	ERS Voucher Date Option	ERS!VDO	>9
apc_ex_ratetype	Rate Type		x(8)
apc_ex_tol	Exchange Tolerance		>9.99%	10
apc_expvar	Use Expensed Item Var Accts		yes/no
apc_ext_ref	External Voucher References Allowed		yes/no
apc_gl_avg_cst	Update GL Average Cost	Avg!Cst	yes/no
apc_gl_sum	Summarized Journal	Summ Jrnl	yes/no
apc_holdinvoiceamt	Put variance amount on hold		yes/no
apc_jrnl	Next Journal	Journl	999999
apc_multi_entity_pay	Multi-Entity Payments		yes/no
apc_pip	Use Payment In Process Acct	PIP	yes/no
apc_recalc_tax	Recalculate Tax Rates	Recalc!Tax	yes/no
apc_rv_conf	Release Recur VOs Confirmed		yes/no
apc_ship	Ship-To		x(8)
apc_sum_lvl	AP Summarization Level	AP!Summ!Lvl	9
apc_use_drft	Use Draft Management	Use!DM	yes/no
apc_user1	Ufld1		x(8)
apc_user2	Ufld2		x(8)
apc_vchr_all	Voucher All		yes/no
apc_vo_pre	Voucher Prefix	Pre	x(3)
apc_voucher	Next Voucher	Voucher	>>>>>>>9
oid_apc_ctrl			>>>>>>>>>>>>>>>>>>>>>>>>>>>9.9<<<<<<<<<	10