AD97.2 – Accounts
- System
- Avg Daily Balance (AD)
- Type
- Online screen — form 97
- Updates
- 2 tables
- References
- 16 tables
AD97.2 (Accounts) is a Lawson Avg Daily Balance online screen (form 97, subform 2). It updates ADDRDATA and RWGRPDET and references ADCOMPANY, ADMASTER, GLADDRESS, GLAMOUNTS, GLCGCPY, GLCHART, GLCHARTDTL, GLCHARTSUM and 8 more.
About AD97.2
Use Actuals by Account (AD97.2) to view period, quarter to date, and year todate actuals from GLAMOUNTS or GLCOUNSOL. From this window, you can also access Accounts (AD97.1), AcctUnit (AD98.1), or Compare (AD97.3).
Updated files (2)
Referenced files (16)
| Table | Description | System |
|---|---|---|
| ADCOMPANY | Average Daily Balance Company | AD |
| ADMASTER | Average Daily Bal Acct Master | AD |
| GLADDRESS | General Ledger Company Address | IF |
| GLAMOUNTS | General Ledger Amounts | GL |
| GLCGCPY | Company Group Company | IF |
| GLCHART | General Ledger Chart | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLCHARTSUM | General Ledger Chart Summary | IF |
| GLCPYGRP | General Ledger Company Group | IF |
| GLNAMES | General Ledger Names | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MXLISTHDR | Attribute List Header | IF |
| MXLISTMBR | Attribute List | IF |
| RWGRPDET | Report Writer Group Detail | GL |
| RWHEADER | Report Writer Header | GL |
Program calls
Invoked programs (6)
GLAC, GLBL, IFAU, IFOB, IFSG, IFUP