AD96.1 – Date

System
Avg Daily Balance (AD)
Type
Online screen — form 96
Updates
2 tables
References
16 tables

AD96.1 (Date) is a Lawson Avg Daily Balance online screen (form 96, subform 1). It updates ADDRDATA and RWGRPDET and references ADAVGBAL, ADCFBAL, ADCOMPANY, GLADDRESS, GLCGCPY, GLCHART, GLCHARTDTL, GLCHARTSUM and 8 more.

About AD96.1

Use Date (AD96.1) to view the data by date. Select a specific date you wantthe data displayed, then choose to view the data by account or accounting unit.Use the Trans button to view the actual daily posting amounts.

Updated files (2)

TableDescriptionSystem
ADDRDATAAddress CodeIF
RWGRPDETReport Writer Group DetailGL

Referenced files (16)

TableDescriptionSystem
ADAVGBALAverage Daily Balance by DateAD
ADCFBALCost of Funds by DateAD
ADCOMPANYAverage Daily Balance CompanyAD
GLADDRESSGeneral Ledger Company AddressIF
GLCGCPYCompany Group CompanyIF
GLCHARTGeneral Ledger ChartIF
GLCHARTDTLGeneral Ledger Chart DetailIF
GLCHARTSUMGeneral Ledger Chart SummaryIF
GLCPYGRPGeneral Ledger Company GroupIF
GLNAMESGeneral Ledger NamesIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
MXLISTHDRAttribute List HeaderIF
MXLISTMBRAttribute ListIF
RWGRPDETReport Writer Group DetailGL
RWHEADERReport Writer HeaderGL

Program calls

Invoked programs (6)

GLAC, GLBL, IFAU, IFOB, IFSG, IFUP