CA00.1 – Allocation Group

System
General Ledger (GL)
Type
Online screen — form 00
Updates
9 tables
References
13 tables

CA00.1 (Allocation Group) is a Lawson General Ledger online screen (form 00, subform 1). It updates ACDETAILAU, ACHEADERAU, ADDRDATA, CAALLOCGRP, CAALOCGPAU, CADETAILAU, CAHEADERAU, GLCNTRLAU and 1 more and references ACDETAIL, ACHEADER, CADETAIL, CAHEADER, GLADDRESS, GLCGCPY, GLCHART, GLCONTROL and 5 more.

About CA00.1

Use Allocation Groups (CA00.1) to define allocation groups. You can group allocations by company or company group.

More information: You can assign an allocation group when you define an allocation in CA10.1 (Allocation) or CA10.8 (Allocation Detail). When you assign anallocation group, the allocation is stored in the company or company group you select in this program.

Updated files (9)

TableDescriptionSystem
ACDETAILAUCA Alloc Code Detail AuditGL
ACHEADERAUCA Alloc Code Definition AuditGL
ADDRDATAAddress CodeIF
CAALLOCGRPAllocation GroupGL
CAALOCGPAUAllocation Group AuditGL
CADETAILAUAllocation Detail AuditGL
CAHEADERAUAllocation Header AuditGL
GLCNTRLAUJournal Control AuditGL
RJCNTRLAURecurring Journal Ctrl AuditGL

Referenced files (13)

TableDescriptionSystem
ACDETAILCost Allocation DetailGL
ACHEADERCost Allocation HeaderGL
CADETAILAllocation DetailGL
CAHEADERAllocation HeaderGL
GLADDRESSGeneral Ledger Company AddressIF
GLCGCPYCompany Group CompanyIF
GLCHARTGeneral Ledger ChartIF
GLCONTROLGeneral Ledger ControlGL
GLCPYGRPGeneral Ledger Company GroupIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
RJCONTROLRecurring Journal ControlGL
SYSTEMCODESystem CodeIF

Program calls

Invoked programs (2)

IFOB, IFSG