CB06.1 – Bank Statement

System
Cash Ledger (CB)
Type
Online screen — form 06
Updates
8 tables
References
15 tables

CB06.1 (Bank Statement) is a Lawson Cash Ledger online screen (form 06, subform 1). It updates ADDRDATA, ARPAYMENT, ARPYMNTHDR, CBBANKINST, CBCASHCODE, CBCPYCASH, CBSTATEMNT and JBOOKHDR and references APCOMPANY, ARCOMP, ARCUSTGRP, CBSTMTDTL, CBUSER, CBUSRCLASS, CUCONV, CURELAT and 7 more.

About CB06.1

Use Bank Statement (CB06.1) to define and maintain bank statements for cash codes that have Yes selected in the Reconciliation Statement Required field on Cash Code (CB00.2). You must define a bank statement before you can enter and process associated transactions in Lawson Accounts Receivable andCash Management.

Updated files (8)

TableDescriptionSystem
ADDRDATAAddress CodeIF
ARPAYMENTAcct Receivables PaymentAR
ARPYMNTHDRAcct Receivables Payment BatchAR
CBBANKINSTBank Transaction CodeCB
CBCASHCODECash CodeCB
CBCPYCASHCompany-Cash Code RelationshipCB
CBSTATEMNTReconciliation StatementCB
JBOOKHDRJournal Book HeaderIF

Referenced files (15)

TableDescriptionSystem
APCOMPANYAccounts Payable CompanyAP
ARCOMPAccounts Receivable CompanyAR
ARCUSTGRPAccounts Receivable Cust GroupAR
CBSTMTDTLCash Staement DetailCB
CBUSERCash Ledger UserCB
CBUSRCLASSCash Ledger User ClassCB
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
JBKOPCODEJournal Book Operator CodeIF
JBKSYSCODEJournal Book SystemIF
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (11)

ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU