GL204 – Reconciliation Code Listing
- System
- General Ledger (GL)
- Type
- Batch program
- Updates
- 1 table
- References
- 2 tables
GL204 (Reconciliation Code Listing) is a Lawson General Ledger batch program. It updates CKPOINT and references GLCODES and WFSETUP.
About GL204
Run Reconciliation Code Listing (GL204) to print a list of the reconciliationcodes defined in the Reconciliation Code (GL04.1). There are no parameters to select. This programs prints all reconciliationcodes. A reconciliation code is an optional code used for auditing purposes. You canassign a reconciliation code to a transaction when you reconcile it.
Updated files (1)
| Table | Description | System |
|---|---|---|
| CKPOINT | No description in the Lawson data dictionary | — |