GL294 – Projection by Level

System
General Ledger (GL)
Type
Batch program
Updates
12 tables
References
25 tables

GL294 (Projection by Level) is a Lawson General Ledger batch program. It updates ADDRDATA, CKPOINT, CMPUTEAU, RADEFINAU, RATOTALAU, RWFORMAT, RWFORMATAU, RWGRPDETAU and 4 more and references CMPUTE, CUCODES, FBHEADER, GLADDRESS, GLCGCPY, GLCHART, GLCHARTSUM, GLCPYGRP and 17 more.

About GL294

Run Projection by Level (GL294) to print a report that projects the fiscal year-end financial amounts. This program uses actual amounts for all periods preceding the selected period number you specify in the parameters. The remaining and selected periods are populated with budget amounts from thebudget you specify in the parameters. The actual amounts are added to the budgeted amounts to get the projected total for the year. The primary sort for this report is the level or accounting unit. Amounts on this report are rounded to thousands.

Updated files (12)

TableDescriptionSystem
ADDRDATAAddress CodeIF
CKPOINTNo description in the Lawson data dictionary
CMPUTEAURW Compute Statement AuditGL
RADEFINAURatio Definitions AuditGL
RATOTALAURatio Totals AuditGL
RWFORMATReport Writer FormatGL
RWFORMATAUReport Writer Format AuditGL
RWGRPDETAUReport Writer Group Detail AdtGL
RWHEADAUReport Writer Header AuditGL
RWREQSTAUReport Writer Request AuditGL
RWROWDTAUReport Writer Row Detail AuditGL
RWUSERAUReport Writer User AuditGL

Referenced files (25)

TableDescriptionSystem
CMPUTECompute StatementsGL
CUCODESCurrency CodesIF
FBHEADERBudget HeaderGL
GLADDRESSGeneral Ledger Company AddressIF
GLCGCPYCompany Group CompanyIF
GLCHARTGeneral Ledger ChartIF
GLCHARTSUMGeneral Ledger Chart SummaryIF
GLCPYGRPGeneral Ledger Company GroupIF
GLNAMESGeneral Ledger NamesIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
MXCATDEFAttribute DefinitionIF
MXELEMENTAttribute ElementIF
MXLISTMBRAttribute ListIF
MXOBJCATAttribute ObjectIF
RADEFINERatio DefinitionsGL
RATOTALSRatio TotalsGL
RWDICTReport Writer DictionaryGL
RWGRPDETReport Writer Group DetailGL
RWHEADERReport Writer HeaderGL
RWREQUESTReport Writer RequestGL
RWROWDETRW Row File DetailGL
RWUSERReport Writer UserGL
SYSTEMCODESystem CodeIF
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (10)

GLAC, GLBL, GLCV, GLRV, GLSC, GLSR, IFOB, IFSG, IFUP, MLRV