FB95.5 – Accounting Unit, Year to Date
- System
- General Ledger (GL)
- Type
- Online screen — form 95
- Updates
- 5 tables
- References
- 34 tables
FB95.5 (Accounting Unit, Year to Date) is a Lawson General Ledger online screen (form 95, subform 5). It updates ADDRDATA, FBTRANS, GLTRANS, RATOTALS and ULTOTALS and references CUCODES, FBBATRANS, FBCONTROL, FBDETAIL, FBDTLHIST, FBFUNDHDR, FBHEADER, FBHISTHDR and 26 more.
About FB95.5
Use Accounting Unit, Year to Date (FB95.5) to view accounting unit year to date totals for both budgets and the difference between the two.
More information: Choose the Account button to view account period totals for both budgets and the difference between the two. Choose the Totals button to view beginning balances, period totals, and ending balances for both budgets and the difference between the two.
Updated files (5)
Referenced files (34)
| Table | Description | System |
|---|---|---|
| CUCODES | Currency Codes | IF |
| FBBATRANS | No description in the Lawson data dictionary | GL |
| FBCONTROL | Budget Journal Control | GL |
| FBDETAIL | Budget Detail | GL |
| FBDTLHIST | Budget Detail History | GL |
| FBFUNDHDR | Budget Fund Header | GL |
| FBHEADER | Budget Header | GL |
| FBHISTHDR | Budget History Header | GL |
| FBTRANS | Budget Transactions | GL |
| FBYETR | No description in the Lawson data dictionary | 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 |
| GLCOMMITX | GL commitment Detail | GL |
| GLCONTROL | General Ledger Control | GL |
| GLCPYGRP | General Ledger Company Group | IF |
| GLHISCOMX | No description in the Lawson data dictionary | GL |
| 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 |
| MXVIEWDTL | Attribute View Detail | IF |
| MXVIEWHDR | Attribute View Header | IF |
| RWGRPDET | Report Writer Group Detail | GL |
| RWHEADER | Report Writer Header | GL |
| RWROWDET | RW Row File Detail | GL |
| ULPOST | This file is used to store the last posting date and time. | IF |
Program calls
Invoked programs (7)
GLAC, GLBL, GLRV, IFOB, IFSG, IFUP, MLRV