AD97.1 – Accounts

System
Avg Daily Balance (AD)
Type
Online screen — form 97
Updates
2 tables
References
17 tables

AD97.1 (Accounts) is a Lawson Avg Daily Balance online screen (form 97, subform 1). It updates ADDRDATA and RWGRPDET and references ADAVGBAL, ADBALANCE, ADCFBAL, ADCOMPANY, GLADDRESS, GLCGCPY, GLCHART, GLCHARTDTL and 9 more.

About AD97.1

Use Accounts (AD97.1) to view the data by account. Select a specific account,then choose to view the data by date or accounting unit. Use the Trans button to view the actual daily posting amounts. If you select to view by period, youcan click the Actuals button to view period, quarter to date, and year to dateactuals.

Updated files (2)

TableDescriptionSystem
ADDRDATAAddress CodeIF
RWGRPDETReport Writer Group DetailGL

Referenced files (17)

TableDescriptionSystem
ADAVGBALAverage Daily Balance by DateAD
ADBALANCEADB and COF by PeriodAD
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