GL01.2
GL01.2 - System Control

Use System Control (GL01.2) to link a multiple system codes to a generalledger company and define and maintain options to control system interfacing and closing. Interface controls determine how subsystem journal entries transfer toGeneral Ledger. Closing controls determine whether you must close a subsystem period before the general ledger period. For example, if you select AP (Accounts Payable) in the System field, you can only post transactions from the AP system to the company you select. You can create as many system control relationships for one company asnecessary. NOTE Before you use this program, you should have run System, Source CodeLoad (GL105) to load Lawson-defined system and source codes.

Updated Files
ADDRDATA - No Description Available.
GLCODES - No Description Available.
JBOOKHDR - No Description Available.



Referenced Files
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLHOLDCODE - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.
JBKOPCODE - No Description Available.
JBKSYSCODE - No Description Available.
SYSTEMCODE - No Description Available.



INVOKED Programs
IFOB
IFSG



File created: Thu Jun 09 02:21:17 2016

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