GL247 – Centralization Book Report

System
General Ledger (GL)
Type
Batch program
Updates
1 table
References
6 tables

GL247 (Centralization Book Report) is a Lawson General Ledger batch program. It updates CKPOINT and references GLCGCPY, GLCONTROL, GLCPYGRP, GLSYSTEM, JBOOKHDR and WFSETUP.

About GL247

Run Centralization Book Report (GL247) to print reports of journal booktotals for all journal books by period for the specified fiscal year. There are three sort options: 1 - Both (default) Produces both report options 2 and 3. 2 - Produces a report of journal books sorted and totaled by period. 3 - Produces a report of periods sorted and totaled by journal book.

Updated files (1)

TableDescriptionSystem
CKPOINTNo description in the Lawson data dictionary—

Referenced files (6)

TableDescriptionSystem
GLCGCPYCompany Group CompanyIF
GLCONTROLGeneral Ledger ControlGL
GLCPYGRPGeneral Ledger Company GroupIF
GLSYSTEMGeneral Ledger CompanyIF
JBOOKHDRJournal Book HeaderIF
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (2)

GLSC, GLSR