FB95.1 – Budget Analysis

System
General Ledger (GL)
Type
Online screen — form 95
Updates
5 tables
References
33 tables

FB95.1 (Budget Analysis) is a Lawson General Ledger online screen (form 95, subform 1). It updates ADDRDATA, FBTRANS, GLTRANS, RATOTALS and ULTOTALS and references CUCODES, FBBATRANS, FBCONTROL, FBDETAIL, FBFUNDHDR, FBHEADER, FBHISTHDR, FBTRANS and 25 more.

About FB95.1

Use Budget Analysis (FB95.1) to compare a wide range of account information for two budgets or two versions of the same budget. You cannot compare two different companies, only companies with the same account structure. Forexample, you could select to compare budgets for two companies within company LGE, but not budgets for company LGE and company XXX.

More information: Run Budget Analysis Report (FB295) to print budget comparison amounts for both companies. You can only compare budget amounts, not actuals. Use Account Analysis (GL95.1) to compare actual budget data. C hoose the Account button to view account period totals for both companies and the difference between the two. Choose the AcctUnit button to view accounting unit period totals for both companies and the difference between the two. Choose the Totals button to view beginning balances, period totals, and ending balances for both companies and the difference between the two.

Updated files (5)

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

Referenced files (33)

TableDescriptionSystem
CUCODESCurrency CodesIF
FBBATRANSNo description in the Lawson data dictionaryGL
FBCONTROLBudget Journal ControlGL
FBDETAILBudget DetailGL
FBFUNDHDRBudget Fund HeaderGL
FBHEADERBudget HeaderGL
FBHISTHDRBudget History 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

Program calls

Invoked programs (7)

GLAC, GLBL, GLRV, IFOB, IFSG, IFUP, MLRV