GL192 – Commitment History Update
- System
- General Ledger (GL)
- Type
- Batch program
- Updates
- 3 tables
- References
- 9 tables
GL192 (Commitment History Update) is a Lawson General Ledger batch program. It updates ADDRDATA, CKPOINT and GLHISTCOM and references GLADDRESS, GLCGCPY, GLCHART, GLCOMMIT, GLCPYGRP, GLSYSTEM, INSTCTRYCD, SYSTEMCODE and 1 more.
About GL192
Run GL Commitment History Update (GL192) to record encumbrance informationfrom GLCOMMIT to GLHISTCOM. All open encumbrances at the time the report is run are included in the update. GL192 is required in order to generate a report for final commitment andencumbrance results for a prior year and period. GL192 should be run when commitments and encumbrances for a period reflectthe final period-end status, just prior to GL197 and GL199. After running GL192 in update, GL298 Report Type G can be used to report on historical encumbrance information. Report Writer can also be used to report on prior period commitments and encumbrances as they existed at the end of the period.
Updated files (3)
Referenced files (9)
| Table | Description | System |
|---|---|---|
| GLADDRESS | General Ledger Company Address | IF |
| GLCGCPY | Company Group Company | IF |
| GLCHART | General Ledger Chart | IF |
| GLCOMMIT | GL Commitments | GL |
| GLCPYGRP | General Ledger Company Group | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| SYSTEMCODE | System Code | IF |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (2)
IFOB, IFSG