| Name | Type | Length | Decimal | Relation | Description |
| ACCT_FMT | String | 15 | GL SYSTEM HEADER ACCT_FMT - The general ledger account format | ||
| FIS_CAL | String | 1 | GL SYSTEM HEADER FIS_CAL - Y=On a calendar year | ||
| RET_EARN | String | 12 | GL SYSTEM HEADER RET_EARN - The retained earnings account to close revenue and expense accounts at year end. | ||
| BLANK | String | 2 | GL BLANK | ||
| CUR_PERIOD | String | 2 | GL SYSTEM HEADER CUR_PERIOD - The current general ledger period. | ||
| JBATCH | String | 6 | GL JBATCH | ||
| HISYRS | String | 2 | GL SYSTEM HEADER HISYRS - The number of years to maintain history (1-99) | ||
| EXCELPATH | String | 100 | GL SYSTEM HEADER EXCELPATH - The path to excel.exe | ||
| YEAR_END | DateTime | 8 | GL YEAR_END | ||
| GLDATE | DateTime | 8 | GL SYSTEM HEADER GLDATE - ** not used ** | ||
| CUR_YR_END | DateTime | 8 | GL SYSTEM HEADER CUR_YR_END - **- not used ** | ||
| NO_PERIODS | Decimal | 2 | 0 | GL SYSTEM HEADER NO_PERIODS - The number of accounting periods (12 or 13) | |
| SEG_1_SIZE | Decimal | 2 | 0 | GL SYSTEM HEADER SEG_1_SIZE - The number of characters in the first segment of the general ledger account number. | |
| SEG_2_SIZE | Decimal | 2 | 0 | GL SYSTEM HEADER SEG_2_SIZE - The number of characters in the second segment of the general ledger account number. | |
| SEG_3_SIZE | Decimal | 2 | 0 | GL SYSTEM HEADER SEG_3_SIZE - The number of characters in the third segment of the general ledger account number. | |
| SEG_4_SIZE | Decimal | 2 | 0 | GL SYSTEM HEADER SEG_4_SIZE - The number of characters in the fourth segment of the general ledger account number. | |
| ACCT_SEG | Decimal | 1 | 0 | GL SYSTEM HEADER ACCT_SEG - The segment of the general ledger which represents the actual account number (ie not a sub account or department) | |
| ALLOW_CHNG | Boolean | 1 | GL SYSTEM HEADER ALLOW_CHNG - *** Not used *** | ||
| EXCEL | Boolean | 1 | GL SYSTEM HEADER EXCEL - Set to true to enable financial statments to create Excel worksheets. | ||
| SEG1_DESC | String | 25 | GL SEG1_DESC | ||
| SEG2_DESC | String | 25 | GL SEG2_DESC | ||
| SEG3_DESC | String | 25 | GL SEG3_DESC | ||
| SEG4_DESC | String | 25 | GL SEG4_DESC | ||
| CUR_EARN | String | 12 | GL CUR_EARN | ||
| SEG_5_SIZE | Decimal | 2 | 0 | GL SEG_5_SIZE | |
| SEG_6_SIZE | Decimal | 2 | 0 | GL SEG_6_SIZE | |
| SEG_7_SIZE | Decimal | 2 | 0 | GL SEG_7_SIZE | |
| SEG5_DESC | String | 25 | GL SEG5_DESC | ||
| SEG6_DESC | String | 25 | GL SEG6_DESC | ||
| SEG7_DESC | String | 25 | GL SEG7_DESC | ||
| CRNCYSEG | Int32 | 4 | GL CRNCYSEG |