FB296 – Budget Audit

System
General Ledger (GL)
Type
Batch program
Updates
5 tables
References
34 tables

FB296 (Budget Audit) is a Lawson General Ledger batch program. It updates ADDRDATA, CKPOINT, GLTRANS, RATOTALS and ULTOTALS and references CUCODES, FBBATRANS, FBCONTROL, FBDETAIL, FBDTLHIST, FBFUNDHDR, FBHEADER, FBTRANS and 26 more.

About FB296

Run Budget Audit (FB296) to create a printed report for budget comparisons.If you edit your budget for any reason during the year, you may be required toprovide budget comparison reports for the purpose of accountability. A budget audit report lets you compare your original budget to the revised version of that budget.

Updated files (5)

TableDescriptionSystem
ADDRDATAAddress CodeIF
CKPOINTNo description in the Lawson data dictionary
GLTRANSGeneral Ledger TransactionsGL
RATOTALSRatio TotalsGL
ULTOTALSNo description in the Lawson data dictionaryGL

Referenced files (34)

TableDescriptionSystem
CUCODESCurrency CodesIF
FBBATRANSNo description in the Lawson data dictionaryGL
FBCONTROLBudget Journal ControlGL
FBDETAILBudget DetailGL
FBDTLHISTBudget Detail HistoryGL
FBFUNDHDRBudget Fund HeaderGL
FBHEADERBudget HeaderGL
FBTRANSBudget TransactionsGL
FBYETRNo description in the Lawson data dictionaryGL
GLADDRESSGeneral Ledger Company AddressIF
GLCGCPYCompany Group CompanyIF
GLCHARTGeneral Ledger ChartIF
GLCHARTDTLGeneral Ledger Chart DetailIF
GLCHARTSUMGeneral Ledger Chart SummaryIF
GLCOMMITXGL commitment DetailGL
GLCONTROLGeneral Ledger ControlGL
GLCPYGRPGeneral Ledger Company GroupIF
GLHISCOMXNo description in the Lawson data dictionaryGL
GLMASTERGeneral Ledger Account MasterIF
GLNAMESGeneral Ledger NamesIF
GLSYSTEMGeneral Ledger CompanyIF
GLTRANSGeneral Ledger TransactionsGL
INSTCTRYCDIntrastat Country CodesTX
MLCALMAPMulti-Book Ledger Calendar MapML
MLCOLEDGERMulti Book Ledger Co LedgerML
MXLISTHDRAttribute List HeaderIF
MXLISTMBRAttribute ListIF
MXVIEWDTLAttribute View DetailIF
MXVIEWHDRAttribute View HeaderIF
RWGRPDETReport Writer Group DetailGL
RWHEADERReport Writer HeaderGL
RWROWDETRW Row File DetailGL
ULPOSTThis file is used to store the last posting date and time.IF
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (17)

ACAC, ACTA, API4, GLAC, GLBL, GLRV, GLSC, GLSR, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, MLRV, SLSE, SLSU