CB82.1 – Statement Reconciliation

System
Cash Ledger (CB)
Type
Online screen — form 82
Updates
26 tables
References
22 tables

CB82.1 (Statement Reconciliation) is a Lawson Cash Ledger online screen (form 82, subform 1). It updates ACCOMMIT, ACCOMMITX, ADDRDATA, APMONITOR, CBADJUST, CBBANKENT, CBBANKINST, CBCASHCODE and 18 more and references ACACCTCAT, ACACTGRP, ACACTIVITY, ACCAL, ACCALX, ACCATSUMX, APCOMPANY, CBAUTONBR and 14 more.

About CB82.1

Use Statement Reconciliation (CB82.1) to manually apply (reconcile) the bankrecords in the CBTRANS file to records in the CBSTMTREC file. **Process at a Glance When accessing Statement Reconciliation (CB82.1), the screen will be split.The header is a reconciliation statement line that needs to be reconciled to CBTRANS records. The detail portion of the screen are the actual CBTRANS records. Select the CBTRANS records to be reconciled to the statement line by entering an "A" for Applied on the FC line. Then, perform a change to reconcile the CBTRANS records to the statement line. The application changes the status of the CBTRANS record to the function of the statement line (reconcile, void, or stop pay). Information from the statement line is then stored on the CBTRANS record to link it back to the statement record.

Updated files (26)

TableDescriptionSystem
ACCOMMITActivity CommitmentsAC
ACCOMMITXActivity Commitments DetailAC
ADDRDATAAddress CodeIF
APMONITORAccounts Payable MonitorAP
CBADJUSTReconciliation AdjustmentCB
CBBANKENTBankCB
CBBANKINSTBank Transaction CodeCB
CBCASHCODECash CodeCB
CBCHECKAccounts Payable Cash PaymentCB
CBCONSOLThis file is updated by a batch program that consolidated CBTRANS amounts by Cash Code/Bank Inst Code/Company.CB
CBCPYCASHCompany-Cash Code RelationshipCB
CBDISTRIBTransaction DistributionCB
CBSTATEMNTReconciliation StatementCB
CBSTMTDTLCash Staement DetailCB
CBSTMTRECNo description in the Lawson data dictionaryCB
CBTRANSBank TransactionCB
CBTRANSAUDNo description in the Lawson data dictionaryCB
FBDETAILBudget DetailGL
FBFUNDAMTBudget Fund BalanceGL
FBTRANSBudget TransactionsGL
FBYETRNo description in the Lawson data dictionaryGL
GLCOMMITGL CommitmentsGL
GLCOMMITXGL commitment DetailGL
GLHISCOMBLNo description in the Lawson data dictionaryGL
GLHISCOMXNo description in the Lawson data dictionaryGL
SUBCKPOINTSubledger Check PointIF

Referenced files (22)

TableDescriptionSystem
ACACCTCATActivity Account CategoriesAC
ACACTGRPActivity GroupAC
ACACTIVITYActivityAC
ACCALActivity CalendarAC
ACCALXActivity Calendar DetailAC
ACCATSUMXAccount Category Summ DetailAC
APCOMPANYAccounts Payable CompanyAP
CBAUTONBRNo description in the Lawson data dictionaryCB
CBBALANCEBank Account BalanceCB
CBCHECKAccounts Payable Cash PaymentCB
CBUSERCash Ledger UserCB
CBUSRCLASSCash Ledger User ClassCB
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
FBFUNDDTLBudget Fund DetailGL
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLCODESGeneral Ledger CodesIF
GLNAMESGeneral Ledger NamesIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
SYSTEMCODESystem CodeIF

Program calls

Invoked programs (12)

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