AD98.2 – Accounting Units Actuals
- System
- Avg Daily Balance (AD)
- Type
- Online screen — form 98
- Updates
- 2 tables
- References
- 16 tables
AD98.2 (Accounting Units Actuals) is a Lawson Avg Daily Balance online screen (form 98, subform 2). It updates ADDRDATA and RWGRPDET and references ADCOMPANY, ADMASTER, GLADDRESS, GLAMOUNTS, GLCGCPY, GLCHART, GLCHARTDTL, GLCHARTSUM and 8 more.
About AD98.2
Use Actuals by Account Units (AD98.2) to view actuals data by accountingunit. Select a specific accounting unit, then click Compare to view the data byperiod, quarter to date or year to date values.
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