AD90.1 – Average Daily Balance Company Analysis

System
Avg Daily Balance (AD)
Type
Online screen — form 90
Updates
1 table
References
9 tables

AD90.1 (Average Daily Balance Company Analysis) is a Lawson Avg Daily Balance online screen (form 90, subform 1). It updates ADDRDATA and references ADAMOUNTSX, ADCOMPANY, ADMASTER, GLADDRESS, GLCHART, GLCHARTDTL, GLNAMES, GLSYSTEM and 1 more.

About AD90.1

Use Average Daily Balance Company Analysis (AD90.1) to view summary of thetransactions posted by each posting account for a specific company, as of the selected effective date.

Updated files (1)

TableDescriptionSystem
ADDRDATAAddress CodeIF

Referenced files (9)

TableDescriptionSystem
ADAMOUNTSXDaily GL Amounts for ADBAD
ADCOMPANYAverage Daily Balance CompanyAD
ADMASTERAverage Daily Bal Acct MasterAD
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLCHARTDTLGeneral Ledger Chart DetailIF
GLNAMESGeneral Ledger NamesIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX

Program calls

Invoked programs (2)

IFOB, IFSG