GL267 – Balance Interface Listing

System
General Ledger (GL)
Type
Batch program
Updates
2 tables
References
8 tables

GL267 (Balance Interface Listing) is a Lawson General Ledger batch program. It updates ADDRDATA and CKPOINT and references GLADDRESS, GLCGCPY, GLCHART, GLCPYGRP, GLMASTREL, GLSYSTEM, INSTCTRYCD and WFSETUP.

About GL267

Run Balance Interface Listing (GL267) to print a list of the balance interface records in the General Ledger Balance Interface (GLMASTREL) (UNIX/Windows) or (DBGLGMR) (System i) file defined in Balance Interface Listing (GL67.1). Use the listing to verify balance details are correct before running Balance Interface (GL167). The listing shows balance amounts in base currency and any nonbase currency used (transaction, report currency one, or report currency two).

Updated files (2)

TableDescriptionSystem
ADDRDATAAddress CodeIF
CKPOINTNo description in the Lawson data dictionary

Referenced files (8)

TableDescriptionSystem
GLADDRESSGeneral Ledger Company AddressIF
GLCGCPYCompany Group CompanyIF
GLCHARTGeneral Ledger ChartIF
GLCPYGRPGeneral Ledger Company GroupIF
GLMASTRELGL Balance ConversionGL
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (4)

GLSC, GLSR, IFOB, IFSG