AD98.1 – Accounting Units
- System
- Avg Daily Balance (AD)
- Type
- Online screen — form 98
- Updates
- 2 tables
- References
- 17 tables
AD98.1 (Accounting Units) is a Lawson Avg Daily Balance online screen (form 98, subform 1). It updates ADDRDATA and RWGRPDET and references ADAVGBAL, ADBALANCE, ADCFBAL, ADCOMPANY, GLADDRESS, GLCGCPY, GLCHART, GLCHARTDTL and 9 more.
About AD98.1
Use Accounting Units (AD98.1) to view the data by accounting unit. Select aspecific accounting unit, then choose to view the data by date or account.Use the Trans button to view the actual daily posting amounts.
Updated files (2)
Referenced files (17)
| Table | Description | System |
|---|---|---|
| ADAVGBAL | Average Daily Balance by Date | AD |
| ADBALANCE | ADB and COF by Period | AD |
| ADCFBAL | Cost of Funds by Date | AD |
| ADCOMPANY | Average Daily Balance Company | AD |
| GLADDRESS | General Ledger Company Address | IF |
| 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