GL190 – Journal Posting
- System
- General Ledger (GL)
- Type
- Batch program
- Updates
- 44 tables
- References
- 69 tables
GL190 (Journal Posting) is a Lawson General Ledger batch program. It updates ACDETAILAU, ACHEADERAU, ADAMOUNTSX, ADDRDATA, CAALOCGPAU, CADETAILAU, CAHEADERAU, CKPOINT and 36 more and references ACDETAIL, ACHEADER, ADCOMPANY, AMACCTAU, AMACCTGPAU, AMASTTYPAU, AMAUGRPAU, AMDICT2 and 61 more.
About GL190
Run Journal Posting (GL190) to post journal entries. The program posts released journal entries created in the General Ledger system, interfaced from a non-Lawson application, or transferred from other Lawson applications. If you use a ProcessFlow system for approving journal entries, the journal entries that require approval must be approved before you can post them to the general ledger. **Processing Effect The Journal Posting program: - posts released journal entries with a posting date less than or equal tothe Through Posting Date you define, - creates balancing entries for interzone journal entries, - creates auto-balancing entries for recurring journal entries that werecreated in currencies other than the company base currency and posts them either to the auto-balancing system account (if the company uses the auto-balancing option) or the error suspense account (if the company does not use auto-balancing), - updates account balances, - changes the journal entries to a posted status, and - changes journal entry transaction lines to historical status. - updates the Undistributed Retained Earnings account for Income Statementaccounts. - displays journal posting and ledger journal posting values for autoreversing journal entries.
Updated files (44)
| Table | Description | System |
|---|---|---|
| ACDETAILAU | CA Alloc Code Detail Audit | GL |
| ACHEADERAU | CA Alloc Code Definition Audit | GL |
| ADAMOUNTSX | Daily GL Amounts for ADB | AD |
| 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 | — |
| 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 |
| CUTRNSLAU | Currency Translation Audit | IF |
| FBFUNDAMT | Budget Fund Balance | GL |
| GLAMOUNTS | General Ledger Amounts | GL |
| GLAMOUNTSX | General Ledger Amounts Daily | GL |
| GLCHTDTLAU | Chart Detail Audit | IF |
| GLCNTRLAU | Journal Control Audit | GL |
| GLCONSOL | General Ledger Consolidation | GL |
| GLCONTROL | General Ledger Control | GL |
| GLJELOG | Journal Entry Log | IF |
| GLMASTER | General Ledger Account Master | IF |
| GLMASTERAU | Account Master Audit | IF |
| GLMONITOR | GL Monitor | IF |
| GLNAMESAU | General Ledger Names Audit | 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 |
| JBKSEQNBR | Journal Book Sequence Number | GL |
| JBOOKHDR | Journal Book Header | IF |
| MXOBJCAT | Attribute Object | IF |
| RJCNTRLAU | Recurring Journal Ctrl Audit | GL |
| SLMXVALUE | PL Attribute Value | SL |
| SLTRANDTL | No description in the Lawson data dictionary | SL |
| SLTRANS | PL Transaction | SL |
| SLTRANSERR | PL Transaction Error | SL |
| SUBCKPOINT | Subledger Check Point | IF |
| ULPOST | This file is used to store the last posting date and time. | IF |
Referenced files (69)
| Table | Description | System |
|---|---|---|
| ACDETAIL | Cost Allocation Detail | GL |
| ACHEADER | Cost Allocation Header | GL |
| ADCOMPANY | Average Daily Balance Company | 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 |
| CADETAIL | Allocation Detail | GL |
| CAHEADER | Allocation Header | GL |
| CUACCT | Currency Gain and Loss Account | IF |
| CUCODES | Currency Codes | IF |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| CUTABLE | Currency Table | IF |
| CUTRANSL | Currency Translation | IF |
| FBADJCODAU | Budget Adjustment Code Audit | GL |
| FBCNTRLAU | Budget Journal Control Audit | GL |
| FBDETAIL | Budget Detail | GL |
| FBDETAILAU | Budget Detail Audit | GL |
| FBFNDHDRAU | Budget Edit Group Audit | GL |
| FBFUNDDTL | Budget Fund Detail | GL |
| FBHEADER | Budget Header | GL |
| FBHEADERAU | Budget Header Audit | GL |
| FBHSTHDRAU | Budget Version Audit | GL |
| FBINTBUAU | Budget Interbudget Rel Audit | GL |
| FBSPREADAU | Budget Spread Code Audit | GL |
| FBTRANSAU | Budget Transactions Audit | GL |
| GLACMXVLAU | GL Acct Attribute Value Audit | IF |
| GLADDRESS | General Ledger Company Address | IF |
| GLAUTMXVAU | GL AU Attribute Template Audit | GL |
| GLCGCPY | Company Group Company | IF |
| GLCHART | General Ledger Chart | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLCHARTSUM | General Ledger Chart Summary | IF |
| GLCODES | General Ledger Codes | IF |
| GLCPYGRP | General Ledger Company Group | IF |
| GLESACCT | General Ledger Error Suspense | IF |
| GLINTCO | General Ledger Intercompany | IF |
| GLNAMES | General Ledger Names | IF |
| GLZONE | General Ledger Zone | GL |
| GTMXVALUAU | JE Attribute Value Audit | IF |
| GTMXVALUE | Attribute Template Value | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| JBKOPCODE | Journal Book Operator Code | IF |
| JBKSYSCODE | Journal Book System | IF |
| MACAPDTL | Invoice Distrib Conversion | MA |
| MXCATDEFAU | Attribute Definition Audit | IF |
| MXELEMNTAU | Attribute Element Audit | 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 |
| MXVALIDATE | Attribute Validation | IF |
| MXVALIDAU | Attribute Validation Audit | IF |
| MXVEWDTLAU | Attribute View Detail Audit | IF |
| MXVEWHDRAU | Attribute View Header Audit | IF |
| RJCONTROL | Recurring Journal Control | GL |
| RJMXVALUAU | Recurring JE Attr Value Audit | IF |
| SYSTEMCODE | System Code | IF |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (14)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSC, IFSG, IFUP, SLSB, SLSE, SLSS, SLSU