| Table Name | Field Name | Descriptive Name | Field Type | Theory of operation |
| GLPARAM | org_id | Organization Identification | numeric | |
| GLPARAM | abc_active | Activity Based Costing Active | Yes/No | The organization uses the Activity Ledger |
| GLPARAM | pbc_active | Project Based Costing Active | Yes/No | The organization uses the Project Ledger |
| GLPARAM | sj_posting | Sales Journal Posting to GL | alpha 1 | (S)ummarized or (D)etailed Used to default values when adding GL Accounts |
| GLPARAM | cr_posting | Cash Receipt Posting to GL | alpha 1 | (S)ummarized or (D)etailed |
| GLPARAM | pj_posting | Purchase Journal posting to GL | alpha 1 | (S)ummarized or (D)etailed |
| GLPARAM | cd_posting | Cash Disbursement posting to GL | alpha 1 | (S)ummarized or (D)etailed |
| GLPARAM | ic_posting | Stocks Receiving posting to GL | alpha 1 | (S)ummarized or (D)etailed |
| GLPARAM | pr_posting | Payroll posting to GL | alpha 1 | (S)ummarized or (D)etailed |
| GLPARAM | br_posting | Bank reconciliation posting to GL | alpha 1 | (S)ummarized or (D)etailed |
| GLPARAM | gl_segment | General Ledger Account Segmentation | alpha 30 | |
| GLPARAM | act_segment | Activity Ledger Account Segmentation | alpha 30 | |
| GLPARAM | pro_segment | Project Ledger Account Segmentation | alpha 30 | |
| GLPARAM | balance_qty | Balance quantities | Yes/No | Yes, forces the user to balance the quantities in a journal entry |