GL110 – Company Copy Delete
- System
- General Ledger (GL)
- Type
- Batch program
- Updates
- 94 tables
- References
- 47 tables
GL110 (Company Copy Delete) is a Lawson General Ledger batch program. It updates ACDETAILAU, ACHEADERAU, ADAMOUNTSX, ADAVGBAL, ADBALANCE, ADCFBAL, ADCOMPANY, ADCONSOL and 86 more and references ACDETAIL, ACHEADER, ADAVGBAL, ADBALANCE, ADCFBAL, ADCONSOL, AMACCTAU, AMACCTGPAU and 39 more.
About GL110
Run Company Copy Delete (GL110) to copy existing company, associated accounting units and accounts or balances, transaction, and accounting unit attributes, zero out company balances and transactions, or delete a company. WARNING This program permanently deletes data. Before you run this program, back up your data according to your organization's procedures. Before you submit the report, carefully review the parameters.
Updated files (94)
| Table | Description | System |
|---|---|---|
| ACDETAILAU | CA Alloc Code Detail Audit | GL |
| ACHEADERAU | CA Alloc Code Definition Audit | GL |
| ADAMOUNTSX | Daily GL Amounts for ADB | AD |
| ADAVGBAL | Average Daily Balance by Date | AD |
| ADBALANCE | ADB and COF by Period | AD |
| ADCFBAL | Cost of Funds by Date | AD |
| ADCOMPANY | Average Daily Balance Company | AD |
| ADCONSOL | ADB and COF Consolidation | AD |
| ADDRDATA | Address Code | IF |
| ADMASTER | Average Daily Bal Acct Master | AD |
| AUMXVALUE | Acct Unit Attribute Value | IF |
| CAALOCGPAU | Allocation Group Audit | GL |
| CADETAIL | Allocation Detail | GL |
| CADETAILAU | Allocation Detail Audit | GL |
| CAHEADER | Allocation Header | GL |
| CAHEADERAU | Allocation Header Audit | GL |
| CATRANS | Allocation Transactions | GL |
| CKPOINT | No description in the Lawson data dictionary | — |
| CUACCT | Currency Gain and Loss Account | IF |
| CUACCTAU | CU Account Audit | IF |
| CUAMOUNT | Currency Amount | GL |
| CUAMOUNTX | Currency Amount-Daily | GL |
| CUCODESAU | Currency Codes Audit | IF |
| CUCONTROL | Currency Control | GL |
| CUCONVAU | Currency Exchange Rate Audit | IF |
| CURELATAU | Currency Relation Audit | IF |
| CUTABLEAU | Currency Table Audit | IF |
| CUTRANSL | Currency Translation | IF |
| CUTRNSLAU | Currency Translation Audit | IF |
| FBADJCODAU | Budget Adjustment Code Audit | GL |
| FBBATRANS | No description in the Lawson data dictionary | GL |
| FBCNTRLAU | Budget Journal Control Audit | GL |
| FBCONTROL | Budget Journal Control | GL |
| FBDETAIL | Budget Detail | GL |
| FBDETAILAU | Budget Detail Audit | GL |
| FBDTLHIST | Budget Detail History | GL |
| FBFNDHDRAU | Budget Edit Group Audit | GL |
| FBFUNDAMT | Budget Fund Balance | GL |
| FBFUNDDTL | Budget Fund Detail | GL |
| FBFUNDHDR | Budget Fund Header | GL |
| FBHEADER | Budget Header | GL |
| FBHEADERAU | Budget Header Audit | GL |
| FBHISTHDR | Budget History Header | GL |
| FBHSTHDRAU | Budget Version Audit | GL |
| FBINTBU | Interbudget Relationship | GL |
| FBINTBUAU | Budget Interbudget Rel Audit | GL |
| FBSPREADAU | Budget Spread Code Audit | GL |
| FBTRANS | Budget Transactions | GL |
| FBTRANSAU | Budget Transactions Audit | GL |
| GLACCTVLD | GL Account Validation | IF |
| GLADDRESS | General Ledger Company Address | IF |
| GLAMOUNTS | General Ledger Amounts | GL |
| GLAMOUNTSX | General Ledger Amounts Daily | GL |
| GLAUDIT | General Ledger Audit | GL |
| GLCGCPY | Company Group Company | IF |
| GLCHTDTLAU | Chart Detail Audit | IF |
| GLCLSAUDIT | GL Closing Audit | GL |
| GLCNTRLAU | Journal Control Audit | GL |
| GLCODES | General Ledger Codes | IF |
| GLCONSOL | General Ledger Consolidation | GL |
| GLCONTROL | General Ledger Control | GL |
| GLCPYGRP | General Ledger Company Group | IF |
| GLINTCO | General Ledger Intercompany | IF |
| GLJELOG | Journal Entry Log | IF |
| GLMASTER | General Ledger Account Master | IF |
| GLMASTERAU | Account Master Audit | IF |
| GLNAMES | General Ledger Names | IF |
| GLNAMESAU | General Ledger Names Audit | IF |
| GLRPTDEF | General Ledger Report Setup | GL |
| GLRPTSEL | GL Report Selection | GL |
| GLSYSJE | GL Company Journal Entry | IF |
| GLSYSTEM | General Ledger Company | IF |
| GLSYSTEMAU | GL Company Audit | IF |
| GLTRANS | General Ledger Transactions | GL |
| GLUNITS | General Ledger Units | GL |
| GLUNITSX | General Ledger Units-Daily | GL |
| GLZONE | General Ledger Zone | GL |
| GTMXVALUE | Attribute Template Value | IF |
| JBKACCT | Journal Book Account | IF |
| JBKOPCODE | Journal Book Operator Code | IF |
| JBKSEQNBR | Journal Book Sequence Number | GL |
| JBKSYSCODE | Journal Book System | IF |
| JBOOKHDR | Journal Book Header | IF |
| MXLISTHDR | Attribute List Header | IF |
| MXLISTMBR | Attribute List | IF |
| MXOBJCAT | Attribute Object | IF |
| RJBRIDGE | Recurring Journal Bridge | IF |
| RJCNTRLAU | Recurring Journal Ctrl Audit | GL |
| RJCONTROL | Recurring Journal Control | GL |
| RJMXVALUE | Recurring Journal Matrix Value | IF |
| RJSCHEDULE | Recurring Journal Schedule | IF |
| RJTRANS | Recurring Journal Transactions | GL |
| SLTRANS | PL Transaction | SL |
| SLTRANSERR | PL Transaction Error | SL |
Referenced files (47)
| Table | Description | System |
|---|---|---|
| ACDETAIL | Cost Allocation Detail | GL |
| ACHEADER | Cost Allocation Header | GL |
| ADAVGBAL | Average Daily Balance by Date | AD |
| ADBALANCE | ADB and COF by Period | AD |
| ADCFBAL | Cost of Funds by Date | AD |
| ADCONSOL | ADB and COF Consolidation | AD |
| AMACCTAU | Asset Account Audit | AM |
| AMACCTGPAU | Asset Account Group Audit | AM |
| AMASTTYPAU | Asset Type Audit | AM |
| AMAUGRPAU | AM Accounting Unit Group Audit | AM |
| AMDICT2 | No description in the Lawson data dictionary | AM |
| AMDIVISNAU | AM Division Audit | AM |
| AMSYSOPTAU | No description in the Lawson data dictionary | AM |
| AUMXVALUAU | AU Attribute Value Audit | IF |
| AUMXVLDTAU | AU Attribute Value Edate Audit | IF |
| CAALLOCGRP | Allocation Group | GL |
| CUCODES | Currency Codes | IF |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| CUTABLE | Currency Table | IF |
| FBADJCODE | No description in the Lawson data dictionary | GL |
| FBSPREAD | Budgeting Spread Code | GL |
| GLACMXVLAU | GL Acct Attribute Value Audit | IF |
| GLAUTMXVAU | GL AU Attribute Template Audit | GL |
| GLCHART | General Ledger Chart | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GTMXVALUAU | JE Attribute Value Audit | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MACAPDTL | Invoice Distrib Conversion | MA |
| MLCOLEDGER | Multi Book Ledger Co Ledger | ML |
| MXCATDEF | Attribute Definition | IF |
| MXCATDEFAU | Attribute Definition Audit | IF |
| MXELEMNTAU | Attribute Element Audit | IF |
| MXLISTMBR | Attribute List | IF |
| MXLSTDTLAU | Attribute List Detail Audit | IF |
| MXLSTHDRAU | Attribute List Header Audit | IF |
| MXOBJCATAU | Attribute Object Audit | IF |
| MXTMPDTLAU | Attribute Template Dtl Audit | IF |
| MXTMPHDRAU | Attribute Template Hdr Audit | IF |
| MXTPEFDTAU | Attr Template EDate Dtl Audit | IF |
| MXTPHEDTAU | Attr Template EDate Hdr Audit | IF |
| MXVALIDAU | Attribute Validation Audit | IF |
| MXVEWDTLAU | Attribute View Detail Audit | IF |
| MXVEWHDRAU | Attribute View Header Audit | IF |
| RJMXVALUAU | Recurring JE Attr Value Audit | IF |
| SYSTEMCODE | System Code | IF |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (12)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSB, SLSE, SLSU