FB31.1 – Computed By Account
- System
- General Ledger (GL)
- Type
- Online screen — form 31
- Updates
- 13 tables
- References
- 19 tables
FB31.1 (Computed By Account) is a Lawson General Ledger online screen (form 31, subform 1). It updates ADDRDATA, FBADJCODAU, FBCNTRLAU, FBDETAIL, FBDETAILAU, FBFNDHDRAU, FBFUNDAMT, FBHEADERAU and 5 more and references CMPUTE, FBADJCODE, FBCONTROL, FBFUNDDTL, FBFUNDHDR, FBHEADER, FBHISTHDR, FBINTBU and 11 more.
About FB31.1
Use Computed By Account (FB31.1) to define and maintain compute statements for individual accounting units in a specific account and period. Only accounting units that contain budget records display. Run Budget Calculation - Computes (FB100) to calculate the computed budget. Error: Form ID is incorrect format. Use Interbudget Relationships (FB35.1) to define and maintain interbudget relationships. An interbudget relationship identifies theinterbudget payable and receivable accounts used to post balancing transactions from one budget to another. The General Ledger system uses the relationships to create balancing entries when you release an intrabudget journal entry. You must establish interbudget relationships for the from budget and the to budgets used in a budget journal entry. When an interbudget transaction occurs and debits an account in the from budget, the system will use the payable account to balance the entry. When an interbudget transaction occurs and credits an account in the from budget, the system will use the receivable account to balance the entry.
Updated files (13)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| 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 |
| FBFUNDAMT | Budget Fund Balance | 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 |
| GLCONSOL | General Ledger Consolidation | GL |
Referenced files (19)
| Table | Description | System |
|---|---|---|
| CMPUTE | Compute Statements | GL |
| FBADJCODE | No description in the Lawson data dictionary | GL |
| FBCONTROL | Budget Journal Control | 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 |
| GLAMOUNTS | General Ledger Amounts | GL |
| GLCHART | General Ledger Chart | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLNAMES | General Ledger Names | IF |
| GLSYSTEM | General Ledger Company | IF |
| GLTRANS | General Ledger Transactions | GL |
| INSTCTRYCD | Intrastat Country Codes | TX |
| SYSTEMCODE | System Code | IF |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU