CA05.1 – Allocation Code

System
General Ledger (GL)
Type
Online screen — form 05
Updates
10 tables
References
11 tables

CA05.1 (Allocation Code) is a Lawson General Ledger online screen (form 05, subform 1). It updates ACDETAIL, ACDETAILAU, ACHEADER, ACHEADERAU, ADDRDATA, CAALOCGPAU, CADETAILAU, CAHEADERAU and 2 more and references CAALLOCGRP, CADETAIL, CAHEADER, GLADDRESS, GLCHART, GLCONTROL, GLNAMES, GLSYSTEM and 3 more.

About CA05.1

Use Allocation Code (CA05.1) to define allocation code parameters. Allocation codes are used to allocate TO multiple accounting units and companies. The amount allocated is based on percentages defined in this form. The totalpercentage always equals 100 percent. Use an allocation code in place of the To company and accounting unit fields when defining an allocation in CA10.1 (Allocation) or CA10.8 (Allocation Detail). You can select accounting units for one company or accounting units for multiple companies. For example, you can assign 5 accounting units to company 1100 for the TEST allocation code, or 2 accounting units for company 2100, 2 accounting units for company 3100, and one accounting unit for company 4100 for the FINAL allocation code.

Updated files (10)

TableDescriptionSystem
ACDETAILCost Allocation DetailGL
ACDETAILAUCA Alloc Code Detail AuditGL
ACHEADERCost Allocation HeaderGL
ACHEADERAUCA Alloc Code Definition AuditGL
ADDRDATAAddress CodeIF
CAALOCGPAUAllocation Group AuditGL
CADETAILAUAllocation Detail AuditGL
CAHEADERAUAllocation Header AuditGL
GLCNTRLAUJournal Control AuditGL
RJCNTRLAURecurring Journal Ctrl AuditGL

Referenced files (11)

TableDescriptionSystem
CAALLOCGRPAllocation GroupGL
CADETAILAllocation DetailGL
CAHEADERAllocation HeaderGL
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLCONTROLGeneral Ledger ControlGL
GLNAMESGeneral Ledger NamesIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
RJCONTROLRecurring Journal ControlGL
SYSTEMCODESystem CodeIF

Program calls

Invoked programs (3)

IFAU, IFOB, IFSG