GL122 – Mass Account Change Delete

System
General Ledger (GL)
Type
Batch program
Updates
18 tables
References
78 tables

GL122 (Mass Account Change Delete) is a Lawson General Ledger batch program. It updates ADDRDATA, ADMASTER, CKPOINT, CUACCTAU, CUAMOUNT, CUCODESAU, CUCONVAU, CURELATAU and 10 more and references ACACCTCAT, ACDETAILAU, ACHEADERAU, ADAMOUNTSX, ADCOMPANY, AMACCTAU, AMACCTGPAU, AMASTTYPAU and 70 more.

About GL122

Run Mass Account Change Delete (GL122) to change or delete multiple accounts. This program overrides the account options for company accounting units in the Posting Accounts subform, on the Account Options subform in Accounting Units - Accounts (GL20.1).

Updated files (18)

TableDescriptionSystem
ADDRDATAAddress CodeIF
ADMASTERAverage Daily Bal Acct MasterAD
CKPOINTNo description in the Lawson data dictionary
CUACCTAUCU Account AuditIF
CUAMOUNTCurrency AmountGL
CUCODESAUCurrency Codes AuditIF
CUCONVAUCurrency Exchange Rate AuditIF
CURELATAUCurrency Relation AuditIF
CUTABLEAUCurrency Table AuditIF
CUTRNSLAUCurrency Translation AuditIF
GLACCTVLDGL Account ValidationIF
GLCHTDTLAUChart Detail AuditIF
GLMASTERGeneral Ledger Account MasterIF
GLMASTERAUAccount Master AuditIF
GLNAMESAUGeneral Ledger Names AuditIF
GLSYSTEMAUGL Company AuditIF
MXLISTHDRAttribute List HeaderIF
MXLISTMBRAttribute ListIF

Referenced files (78)

TableDescriptionSystem
ACACCTCATActivity Account CategoriesAC
ACDETAILAUCA Alloc Code Detail AuditGL
ACHEADERAUCA Alloc Code Definition AuditGL
ADAMOUNTSXDaily GL Amounts for ADBAD
ADCOMPANYAverage Daily Balance CompanyAD
AMACCTAUAsset Account AuditAM
AMACCTGPAUAsset Account Group AuditAM
AMASTTYPAUAsset Type AuditAM
AMAUGRPAUAM Accounting Unit Group AuditAM
AMDICT2No description in the Lawson data dictionaryAM
AMDIVISNAUAM Division AuditAM
AMSYSOPTAUNo description in the Lawson data dictionaryAM
AUMXVALUAUAU Attribute Value AuditIF
AUMXVALUEAcct Unit Attribute ValueIF
AUMXVLDTAUAU Attribute Value Edate AuditIF
CAALOCGPAUAllocation Group AuditGL
CADETAILAUAllocation Detail AuditGL
CAHEADERAUAllocation Header AuditGL
CUACCTCurrency Gain and Loss AccountIF
CUAMOUNTCurrency AmountGL
CUCODESCurrency CodesIF
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
CUTABLECurrency TableIF
CUTRANSLCurrency TranslationIF
FBADJCODAUBudget Adjustment Code AuditGL
FBCNTRLAUBudget Journal Control AuditGL
FBDETAILBudget DetailGL
FBDETAILAUBudget Detail AuditGL
FBFNDHDRAUBudget Edit Group AuditGL
FBHEADERBudget HeaderGL
FBHEADERAUBudget Header AuditGL
FBHSTHDRAUBudget Version AuditGL
FBINTBUAUBudget Interbudget Rel AuditGL
FBSPREADAUBudget Spread Code AuditGL
FBTRANSAUBudget Transactions AuditGL
GLACMXVLAUGL Acct Attribute Value AuditIF
GLADDRESSGeneral Ledger Company AddressIF
GLAMOUNTSGeneral Ledger AmountsGL
GLAUTMXVAUGL AU Attribute Template AuditGL
GLCGCPYCompany Group CompanyIF
GLCHARTGeneral Ledger ChartIF
GLCHARTDTLGeneral Ledger Chart DetailIF
GLCHARTSUMGeneral Ledger Chart SummaryIF
GLCODESGeneral Ledger CodesIF
GLCONTROLGeneral Ledger ControlGL
GLCPYGRPGeneral Ledger Company GroupIF
GLNAMESGeneral Ledger NamesIF
GLSYSBODNo description in the Lawson data dictionaryGL
GLSYSTEMGeneral Ledger CompanyIF
GLTRANSGeneral Ledger TransactionsGL
GLTRANSRELGL Transaction ConversionGL
GLUNITSGeneral Ledger UnitsGL
GLZONEGeneral Ledger ZoneGL
GTMXVALUAUJE Attribute Value AuditIF
INSTCTRYCDIntrastat Country CodesTX
MACAPDTLInvoice Distrib ConversionMA
MLGROUPML GroupML
MXCATDEFAttribute DefinitionIF
MXCATDEFAUAttribute Definition AuditIF
MXELEMENTAttribute ElementIF
MXELEMNTAUAttribute Element AuditIF
MXLISTDTLAttribute List DetailIF
MXLSTDTLAUAttribute List Detail AuditIF
MXLSTHDRAUAttribute List Header AuditIF
MXOBJCATAttribute ObjectIF
MXOBJCATAUAttribute Object AuditIF
MXTMPDTLAUAttribute Template Dtl AuditIF
MXTMPHDRAUAttribute Template Hdr AuditIF
MXTPEFDTAUAttr Template EDate Dtl AuditIF
MXTPHEDTAUAttr Template EDate Hdr AuditIF
MXVALIDAUAttribute Validation AuditIF
MXVEWDTLAUAttribute View Detail AuditIF
MXVEWHDRAUAttribute View Header AuditIF
RJMXVALUAURecurring JE Attr Value AuditIF
SYSTEMCODESystem CodeIF
TRCODESTranslation CodesIF
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (3)

IFOB, IFSG, IFUP