CA10.7 – Allocation Detail
- System
- General Ledger (GL)
- Type
- Online screen — form 10
- Updates
- 12 tables
- References
- 26 tables
CA10.7 (Allocation Detail) is a Lawson General Ledger online screen (form 10, subform 7). It updates ACDETAILAU, ACHEADERAU, ADDRDATA, CAALOCGPAU, CADETAIL, CADETAILAU, CAHEADER, CAHEADERAU and 4 more and references ACDETAIL, ACHEADER, AUMXVALUE, CAALLOCGRP, CATRANS, CMPUTE, FBHEADER, GLADDRESS and 18 more.
About CA10.7
Use Allocation Detail (CA10.7) to define single line detail information for an allocation. **Processing Effect The system looks in the Acct Unit Override and Account Override pages first for allocation data. If there is no data in the override fields, the system uses the values in the Basic Allocation page. The posting optionsdetermines the amount allocated.
Updated files (12)
| Table | Description | System |
|---|---|---|
| ACDETAILAU | CA Alloc Code Detail Audit | GL |
| ACHEADERAU | CA Alloc Code Definition Audit | GL |
| ADDRDATA | Address Code | IF |
| CAALOCGPAU | Allocation Group Audit | GL |
| CADETAIL | Allocation Detail | GL |
| CADETAILAU | Allocation Detail Audit | GL |
| CAHEADER | Allocation Header | GL |
| CAHEADERAU | Allocation Header Audit | GL |
| GLCNTRLAU | Journal Control Audit | GL |
| MXLISTHDR | Attribute List Header | IF |
| MXLISTMBR | Attribute List | IF |
| RJCNTRLAU | Recurring Journal Ctrl Audit | GL |
Referenced files (26)
| Table | Description | System |
|---|---|---|
| ACDETAIL | Cost Allocation Detail | GL |
| ACHEADER | Cost Allocation Header | GL |
| AUMXVALUE | Acct Unit Attribute Value | IF |
| CAALLOCGRP | Allocation Group | GL |
| CATRANS | Allocation Transactions | GL |
| CMPUTE | Compute Statements | GL |
| FBHEADER | Budget Header | GL |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLCHARTSUM | General Ledger Chart Summary | IF |
| GLCONTROL | General Ledger Control | GL |
| GLINTCO | General Ledger Intercompany | IF |
| GLMASTER | General Ledger Account Master | IF |
| GLNAMES | General Ledger Names | IF |
| GLSYSTEM | General Ledger Company | IF |
| GLZONE | General Ledger Zone | GL |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MXCATDEF | Attribute Definition | IF |
| MXELEMENT | Attribute Element | IF |
| MXLISTDTL | Attribute List Detail | IF |
| MXOBJCAT | Attribute Object | IF |
| RJCONTROL | Recurring Journal Control | GL |
| RWGRPDET | Report Writer Group Detail | GL |
| RWHEADER | Report Writer Header | GL |
| SYSTEMCODE | System Code | IF |
Program calls
Invoked programs (17)
ACAC, ACTA, API4, GLAC, GLBL, GLRV, IFAC, IFAU, IFCU, IFLU, IFOB, IFSC, IFSG, IFUP, MLRV, SLSE, SLSU