GL40.6 – Journal Copy
- System
- General Ledger (GL)
- Type
- Online screen — form 40
- Updates
- 22 tables
- References
- 18 tables
GL40.6 (Journal Copy) is a Lawson General Ledger online screen (form 40, subform 6). It updates ACDETAILAU, ACHEADERAU, ADDRDATA, CAALOCGPAU, CADETAILAU, CAHEADERAU, CUCONTROL, GLCNTRLAU and 14 more and references ACDETAIL, ACHEADER, CAALLOCGRP, CADETAIL, CAHEADER, CUCONV, CURELAT, GLADDRESS and 10 more.
About GL40.6
Use Journal Copy (GL40.6) to create a new journal entry by copying an existing one and making changes.
Updated files (22)
| Table | Description | System |
|---|---|---|
| ACDETAILAU | CA Alloc Code Detail Audit | GL |
| ACHEADERAU | CA Alloc Code Definition Audit | GL |
| ADDRDATA | Address Code | IF |
| CAALOCGPAU | Allocation Group Audit | GL |
| CADETAILAU | Allocation Detail Audit | GL |
| CAHEADERAU | Allocation Header Audit | GL |
| CUCONTROL | Currency Control | GL |
| GLCNTRLAU | Journal Control Audit | GL |
| GLCONTROL | General Ledger Control | GL |
| GLJELOG | Journal Entry Log | IF |
| GLSEGBLOCK | General Ledger Segment Block | GL |
| GLSYSJE | GL Company Journal Entry | IF |
| GLTRANS | General Ledger Transactions | GL |
| GTMXVALUE | Attribute Template Value | IF |
| JBKSEQNBR | Journal Book Sequence Number | GL |
| JBOOKHDR | Journal Book Header | IF |
| MXOBJCAT | Attribute Object | IF |
| RJCNTRLAU | Recurring Journal Ctrl Audit | GL |
| SLMXVALUE | PL Attribute Value | SL |
| SLTRANDTL | No description in the Lawson data dictionary | SL |
| SLTRANS | PL Transaction | SL |
| SLTRANSERR | PL Transaction Error | SL |
Referenced files (18)
| Table | Description | System |
|---|---|---|
| ACDETAIL | Cost Allocation Detail | GL |
| ACHEADER | Cost Allocation Header | GL |
| CAALLOCGRP | Allocation Group | GL |
| CADETAIL | Allocation Detail | GL |
| CAHEADER | Allocation Header | GL |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLCODES | General Ledger Codes | IF |
| GLINTCO | General Ledger Intercompany | IF |
| GLSYSTEM | General Ledger Company | IF |
| GLZONE | General Ledger Zone | GL |
| INSTCTRYCD | Intrastat Country Codes | TX |
| JBKOPCODE | Journal Book Operator Code | IF |
| JBKSYSCODE | Journal Book System | IF |
| RJCONTROL | Recurring Journal Control | GL |
| SYSTEMCODE | System Code | IF |
Program calls
Invoked programs (20)
ACAC, ACTA, API4, GLCC, IFAC, IFAU, IFCU, IFFC, IFGT, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, SLFD, SLSB, SLSE, SLSS, SLSU