GL284 – AP Grand Livre Report - Period
- System
- General Ledger (GL)
- Type
- Batch program
- Updates
- 1 table
- References
- 11 tables
GL284 (AP Grand Livre Report - Period) is a Lawson General Ledger batch program. It updates CKPOINT and references APCOMPANY, APVENMAST, GLCHART, GLCHARTDTL, GLCHMPDTL, GLCHMPHDR, GLCONTROL, GLSYSTEM and 3 more.
About GL284
Run AP Grand Livre Report - Period (GL284) to print a Grand Livre report based on transactions sent to the General Ledger system from the Accounts Payable system. It produces a report that prints transactions in chronological order by GL posting date within vendor number for the fiscal period or range of periods specified. This report ties in with the corresponding GL Grand Livre Report through the Journal Book assigned to each transaction, the posting date, thesequential transaction number, and the system code. IMPORTANT To run this program, you must - attach the VENDOR attribute to all the source codes assigned to system codeAP on Source Code (GL05.1). - define the company to use journal book and sequential transaction numbering(either by company or by journal book) in Company (GL10.1).
Updated files (1)
| Table | Description | System |
|---|---|---|
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (11)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APVENMAST | Vendor Master Record | AP |
| GLCHART | General Ledger Chart | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLCHMPDTL | GL Intraco Chart Map Detail | GL |
| GLCHMPHDR | GL Intracompany Chart Map | GL |
| GLCONTROL | General Ledger Control | GL |
| GLSYSTEM | General Ledger Company | IF |
| GLTRANS | General Ledger Transactions | GL |
| GTMXVALUE | Attribute Template Value | IF |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (1)
IFSC