CB43.1 – Receipts Load Maintenance

System
Cash Ledger (CB)
Type
Online screen — form 43
Updates
13 tables
References
27 tables

CB43.1 (Receipts Load Maintenance) is a Lawson Cash Ledger online screen (form 43, subform 1). It updates ADDRDATA, CBBANKINST, CBCASHCODE, CBCPYCASH, CBRECLOAD, JBOOKHDR, POREBDIST, POREBDUE and 5 more and references APACCRCODE, CBBALANCE, CBCATEGORY, CBPROCLEV, CBRECPTHDR, CBSTATEMNT, CBTRANS, CBTRFDTL and 19 more.

About CB43.1

Use Receipts Load Maintenance (CB43.1) to view and maintain cash ledger receipt transactions you are loading into Cash Management. This form is used to verify your information in the Cash Ledger Receipts Load (CBRECLOAD) file is correct. You use the Cash Ledger Receipts Load file to load cash ledger receipt transactions into Lawson with Receipts Load(CB543). You can also enter rebate details on a cash receipt deposit. DistributionRebate Info (CB43.2) will be called up from a button on the CB43.1 screen. Thebutton displays only when the Contract Management system is being used. The button also becomes visible if rebate information is interfaced into the CBRECLOAD file. Rebate information is not allowed for EFT Extract or Credit Card interface records (Trans type = 2 or 4).

Updated files (13)

TableDescriptionSystem
ADDRDATAAddress CodeIF
CBBANKINSTBank Transaction CodeCB
CBCASHCODECash CodeCB
CBCPYCASHCompany-Cash Code RelationshipCB
CBRECLOADCash Receipt Conversion/ImportCB
JBOOKHDRJournal Book HeaderIF
POREBDISTNo description in the Lawson data dictionaryPO
POREBDUEContract Rebate HeaderPO
POREBRECDContract Rebate DetailPO
TXCODEMASTTax Code MasterTX
TXCOMPANYTax CompanyTX
TXTAXCODETax Code MaintenanceTX
TXTAXTABLETax TableTX

Referenced files (27)

TableDescriptionSystem
APACCRCODEInvoice Accrual CodeAP
CBBALANCEBank Account BalanceCB
CBCATEGORYCash Receipt CategoryCB
CBPROCLEVCash Receipt Process LevelCB
CBRECPTHDRCash Receipt DepositCB
CBSTATEMNTReconciliation StatementCB
CBTRANSBank TransactionCB
CBTRFDTLFund Transfer DetailCB
CBTRFHDRFund TransferCB
CBUSERCash Ledger UserCB
CBUSRCLASSCash Ledger User ClassCB
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLCODESGeneral Ledger CodesIF
GLINTCOGeneral Ledger IntercompanyIF
GLSRCCODEGeneral Ledger Source CodeIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
JBKOPCODEJournal Book Operator CodeIF
JBKSYSCODEJournal Book SystemIF
POCONTGRPThis table contains detail information on a CM contract group.PO
POCONTRACTContract DescriptionPO
POCONTREBNo description in the Lawson data dictionaryPO
TXTAXRATETax RateTX
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (12)

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