GL145 – Journal Entry Hold Release
- System
- General Ledger (GL)
- Type
- Batch program
- Updates
- 10 tables
- References
- 18 tables
GL145 (Journal Entry Hold Release) is a Lawson General Ledger batch program. It updates ACDETAILAU, ACHEADERAU, ADDRDATA, CAALOCGPAU, CADETAILAU, CAHEADERAU, CKPOINT, GLCNTRLAU and 2 more and references ACDETAIL, ACHEADER, CAALLOCGRP, CADETAIL, CAHEADER, GLADDRESS, GLCGCPY, GLCHART and 10 more.
About GL145
Run Journal Entry Hold Release (GL145) to remove the journal hold code from journal entries that have a journal hold code assigned. When you remove a hold code from a journal entry, your user ID is logged and displayed on the Journal Edit Listing (GL240) report the journal entry becomes available for posting to the General Ledger. This program can create up to 4 separate reports if you select All in the Report Currency field and Both in the Report Style field. This creates a report for the Inline style and a separate reports for the Base, Report 1, and Report 2 currencies.
Updated files (10)
| Table | Description | System |
|---|---|---|
| ACDETAILAU | CA Alloc Code Detail Audit | GL |
| ACHEADERAU | CA Alloc Code Definition Audit | GL |
| ADDRDATA | Address Code | IF |
| CAALOCGPAU | Allocation Group Audit | GL |
| CADETAILAU | Allocation Detail Audit | GL |
| CAHEADERAU | Allocation Header Audit | GL |
| CKPOINT | No description in the Lawson data dictionary | — |
| GLCNTRLAU | Journal Control Audit | GL |
| GLCONTROL | General Ledger Control | GL |
| RJCNTRLAU | Recurring Journal Ctrl Audit | GL |
Referenced files (18)
| Table | Description | System |
|---|---|---|
| ACDETAIL | Cost Allocation Detail | GL |
| ACHEADER | Cost Allocation Header | GL |
| CAALLOCGRP | Allocation Group | GL |
| CADETAIL | Allocation Detail | GL |
| CAHEADER | Allocation Header | GL |
| GLADDRESS | General Ledger Company Address | IF |
| GLCGCPY | Company Group Company | IF |
| GLCHART | General Ledger Chart | IF |
| GLCODES | General Ledger Codes | IF |
| GLCPYGRP | General Ledger Company Group | IF |
| GLHOLDCODE | General Ledger Hold Code | IF |
| GLJELOG | Journal Entry Log | IF |
| GLSYSTEM | General Ledger Company | IF |
| GLTRANS | General Ledger Transactions | GL |
| INSTCTRYCD | Intrastat Country Codes | TX |
| RJCONTROL | Recurring Journal Control | GL |
| 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