CA290 – Allocation Ledger
- System
- General Ledger (GL)
- Type
- Batch program
- Updates
- 2 tables
- References
- 11 tables
CA290 (Allocation Ledger) is a Lawson General Ledger batch program. It updates ADDRDATA and CKPOINT and references CATRANS, GLADDRESS, GLAMOUNTS, GLCGCPY, GLCHART, GLCPYGRP, GLNAMES, GLSYSTEM and 3 more.
About CA290
Run CA290 (Allocation Ledger) to list the affect of allocation transactionsnot interfaced on the Lawson General Ledger balances for the accounting unit, account, fiscal year, and period you specify. The report total represents thenet result of the posted allocations. This program processes calculated allocations only. If allocations are notcalculated or if they are interfaced to the Lawson General Ledger system, theydo not appear on this report.
Updated files (2)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (11)
| Table | Description | System |
|---|---|---|
| CATRANS | Allocation Transactions | GL |
| GLADDRESS | General Ledger Company Address | IF |
| GLAMOUNTS | General Ledger Amounts | GL |
| GLCGCPY | Company Group Company | IF |
| GLCHART | General Ledger Chart | IF |
| GLCPYGRP | General Ledger Company Group | IF |
| GLNAMES | General Ledger Names | IF |
| GLSYSTEM | General Ledger Company | IF |
| GLUNITS | General Ledger Units | GL |
| INSTCTRYCD | Intrastat Country Codes | TX |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (13)
ACAC, ACTA, API4, GLSC, GLSR, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU