CA110 – Allocation Calculation
- System
- General Ledger (GL)
- Type
- Batch program
- Updates
- 20 tables
- References
- 39 tables
CA110 (Allocation Calculation) is a Lawson General Ledger batch program. It updates ADDRDATA, CATRANS, CKPOINT, CUAMOUNT, FBADJCODAU, FBCNTRLAU, FBDETAIL, FBDETAILAU and 12 more and references ACDETAIL, ACHEADER, CAALLOCGRP, CADETAIL, CAHEADER, CMPUTE, CUCONV, CURELAT and 31 more.
About CA110
Run Allocation Calculation (CA110) to calculate released allocations. You can run this program for one allocation or a group of allocations for a single company or a company group. Use Allocation Control (CA15.1),Allocation (CA10.1), or Allocation Detail (CA10.7) to release allocations. When the desired results are achieved, run Allocation Interface (CA190) for Actual type allocations or Budget Allocation Interface (CA195) for Current or Next Year budgets to update the General Ledger system. If you calculate released allocations by company, company group, or allocation group, you must run CA190 by the same company, company group, or allocation group. **Troubleshooting If the results are not what you expect, you can unrelease and maintain the allocation on CA10.1 or CA10.7. Once you make corrections, release the allocations and rerun this program.
Updated files (20)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| CATRANS | Allocation Transactions | GL |
| CKPOINT | No description in the Lawson data dictionary | — |
| CUAMOUNT | Currency Amount | GL |
| FBADJCODAU | Budget Adjustment Code Audit | GL |
| FBCNTRLAU | Budget Journal Control Audit | GL |
| FBDETAIL | Budget Detail | GL |
| FBDETAILAU | Budget Detail Audit | GL |
| FBFNDHDRAU | Budget Edit Group Audit | GL |
| FBHEADERAU | Budget Header Audit | GL |
| FBHSTHDRAU | Budget Version Audit | GL |
| FBINTBUAU | Budget Interbudget Rel Audit | GL |
| FBSPREADAU | Budget Spread Code Audit | GL |
| FBTRANSAU | Budget Transactions Audit | GL |
| GLAMOUNTS | General Ledger Amounts | GL |
| GLMONITOR | GL Monitor | IF |
| GLUNITS | General Ledger Units | GL |
| MXELEMENT | Attribute Element | IF |
| RATOTALS | Ratio Totals | GL |
| ULTOTALS | No description in the Lawson data dictionary | GL |
Referenced files (39)
| Table | Description | System |
|---|---|---|
| ACDETAIL | Cost Allocation Detail | GL |
| ACHEADER | Cost Allocation Header | GL |
| CAALLOCGRP | Allocation Group | GL |
| CADETAIL | Allocation Detail | GL |
| CAHEADER | Allocation Header | GL |
| CMPUTE | Compute Statements | GL |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| FBADJCODE | No description in the Lawson data dictionary | GL |
| FBCONTROL | Budget Journal Control | GL |
| FBFUNDAMT | Budget Fund Balance | GL |
| FBFUNDDTL | Budget Fund Detail | GL |
| FBFUNDHDR | Budget Fund Header | GL |
| FBHEADER | Budget Header | GL |
| FBHISTHDR | Budget History Header | GL |
| FBINTBU | Interbudget Relationship | GL |
| FBSPREAD | Budgeting Spread Code | GL |
| FBTRANS | Budget Transactions | GL |
| GLADDRESS | General Ledger Company Address | IF |
| GLCGCPY | Company Group Company | IF |
| GLCHART | General Ledger Chart | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLCHARTSUM | General Ledger Chart Summary | IF |
| GLCOMMIT | GL Commitments | GL |
| GLCPYGRP | General Ledger Company Group | IF |
| GLMASTER | General Ledger Account Master | IF |
| GLNAMES | General Ledger Names | IF |
| GLSYSTEM | General Ledger Company | IF |
| GLTRANS | General Ledger Transactions | GL |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MLCALMAP | Multi-Book Ledger Calendar Map | ML |
| MLCOLEDGER | Multi Book Ledger Co Ledger | ML |
| MXLISTHDR | Attribute List Header | IF |
| MXLISTMBR | Attribute List | IF |
| RWGRPDET | Report Writer Group Detail | GL |
| RWROWDET | RW Row File Detail | GL |
| SYSTEMCODE | System Code | IF |
| ULPOST | This file is used to store the last posting date and time. | IF |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (16)
ACAC, ACTA, API4, GLAC, GLBL, GLRV, IFAC, IFAU, IFCU, IFLU, IFOB, IFSG, IFUP, MLRV, SLSE, SLSU