This element is used to reference an AccountingChart which is the primary grouping for a collection of accounts. The AlternateCurrencyAmountType supports additional reporting currencies that are determined at the time of a posting. The purpose attribute is used to identify the reason for the value, eg. reporting, conversion, tax ... Used to pass a preformated line of text for a report or a message from one system to another. Indicates that when printing this document that this line should occur at the top of the next page. Document reference for referencing resources. Used only when the 'ExcludedIndicator' attribute is true. The default value is false when the attribute does not exist for a new BOD. This element is used to reference the amount or percentage of burden on a resource. This element is used to reference an AccountingChart which is the primary grouping for a collection of accounts. The name of the Infor Noun that is used to support this transaction. One of the Status codes that are available for the Noun. Standard values are EDI or EDIFACT Indicates, when true, that these rules cannot be applied in a bi-directional manner. The percent variance allowed for this rate when the rate is overridden. This is based upon the standard rate. The URI value of the FortressType is the LID of the fortress in URI format The hold quantity will be positive when an item is put on hold and negative when it is removed from hold. All of the HoldReference elements in a single BOD must be processed as a single transaction to avoid releasing items to orders before all of the possible hold codes have been applied. Typically, an item on hold is not available for shipment planning (It is blocked). By setting this element to false then this behaviour can be changed. NOTICE: Not all systems can support an item on hold that is not blocked. The UOM on this quantity is the UOM that is assigned to the package that is referenced through the inner pack reference. Support for non-monetary amounts being posted to the financial system. Information about a person to be notified who is not in a notification group. This is used to ientify the supplier of the product in relation to a package and the unit of measure assignment. This is the unit of measure code that is assigned to this package. This must be unique within the item/supplier. The parent account for the current account when defined in a hierarchy. The depth of this account in the hierarchy. Initial values are Complementary and Statutory. Each instance of ReportBody type represents a row of data. Each instance of ColumnValue represents a column within a row. The sequence on the element identifies the column and must match the ColumnSequence from the header. The data need not be passed in order. The string value of the subsystem is the name of the subsystem, standard values are consumer and outbox. This type is used to indentify timezone information. Docoument ID to uniquely identify a resource. The name of the noun that contains the data that is being used to create the journal. The reference tot he rate type for a specific currency exchange rate. This points to the ID of the package that is the inner pack for this package. Indicates that the account is blocked and not available during this time period. The unit quantity factor is a simple field with a numeric value that enables a conversion rate to the unit quantity of a line item The number of levels high the innerpack can be stacked on a pallet. The number of inner packs that can be configured on the same level on a pallet. Indicates the tax for the object associated. Used by Multibook GL to associate accounts to a single chart. Single chart systems, most of the exiasting applications do not need to populate this element. Burden amount and/or percentage of a resource