General Ledger Error Suspense
This file contains error suspense account records defined for each system (Lawson or non-Lawson) that interfaces with the General Ledger system.
REFERENCED BY
| GL03.3 |
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
|---|---|---|---|---|
| ESA-CHART-NAME Element: Chart Name | Alpha 12 This is the name assigned to the chart of accounts when you defined your company structure in the Lawson General Ledger system. |
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| ESA-SYSTEM Element: System Code | Alpha 2 A two-character code representing an application used within the Lawson system. (i.e.: GL = General Ledger, AP = Accounts Payable, etc.) |
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| ESA-ES-ACCOUNT Error Suspense Account | Numeric 6 The error suspense account number. |
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| ESA-ES-SUB-ACCT Error Suspense Subaccount | Numeric 4 The error suspense subaccount number. |
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| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ESASET1 |
CHART-NAME SYSTEM |
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| RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Glchart | GLCHART |
Required
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| Glchartdtl | GLCHARTDTL |
Required
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| Glchartsum | GLCHARTSUM |
Required
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