AC41.7 – GL Offset Information
- System
- Activity Management (AC)
- Type
- Online screen — form 41
- Updates
- 1 table
- References
- 4 tables
AC41.7 (GL Offset Information) is a Lawson Activity Management online screen (form 41, subform 7). It updates ADDRDATA and references GLADDRESS, GLCHART, GLSYSTEM and INSTCTRYCD.
About AC41.7
Use GL Offset Information (AC41.7) to identify where you want resource journal entry debit or credits to be sent in General Ledger. If you enter a credit on AC41.4, a debit amount appears on this subform.
Updated files (1)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
Referenced files (4)
| Table | Description | System |
|---|---|---|
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
Program calls
Invoked programs (20)
ACAC, ACTA, API4, GLCC, IFAC, IFAU, IFCU, IFFC, IFGT, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, SLFD, SLSB, SLSE, SLSS, SLSU