F43121 column PRMATC - what do the values stand for

A quick question. We're pounding through the Received not Vouchered account. In the F43121 what do the values 1,2,3 and 4 mean? I'd like to work up a report to tie out the transactions to the GL account.

thanks

dg

1 Voucher does not exist
2 Voucher has been created
3 Receipt was reversed
4 Voucher was reversed

Andy Klee
www.JDETips.com

According to the data dictionary (glossary) for MATC:

1=Voucher does NOT exist
2=Voucher does exist
3=The receipt record was reversed
4=The voucher was reversed.

Hello

1 - Receipt
2 - Voucher
3 - Reversed Voucher
4 - Reversed Receipt.

Lindsay

Hi David,

Hope all is going well there in Florida.

The answer to your question is as follows :

1 = A voucher does not yet exist
2 = A voucher does exist

3 = The receipt record was reversed

4 = The voucher was reversed

Just so you know, this information can be found in the data dictionary for
MATC.

----- Original Message -----
From: "DRGJDE" <[email protected]>
To: <[email protected]>
Sent: Monday, August 19, 2002 10:19 AM
Subject: F43121 column PRMATC - what do the values stand for


account. In the F43121 what do the values 1,2,3 and 4 mean? I'd like to
work up a report to tie out the transactions to the GL account.thanksdg

Good luck on that report using the Receipt File F43121
1= receipt
2= voucher match