GL41.1 – Journal Analysis

System
General Ledger (GL)
Type
Online screen — form 41
Updates
1 table
References
7 tables

GL41.1 (Journal Analysis) is a Lawson General Ledger online screen (form 41, subform 1). It updates ADDRDATA and references GLADDRESS, GLCHART, GLCODES, GLCONTROL, GLSYSTEM, GLTRANS and INSTCTRYCD.

About GL41.1

Use Journal Analysis (GL41.1) to view subsystem, current, and historical journal entries. Use this program to view released journal entries and verify intercompany journal status defined in Journal Entry (GL40.1). The journal entry status displays: - Unreleased indicates the journal entry is not complete and changes areallowed. - Released indicates the journal entry is complete and changes are notallowed. - Quickpost performs an online posting function with no audit trail. - Posted indicates the journal entry is posted to the General Ledger system. - History indicates the journal entry is posted and the period is closed.

Updated files (1)

TableDescriptionSystem
ADDRDATAAddress CodeIF

Referenced files (7)

TableDescriptionSystem
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLCODESGeneral Ledger CodesIF
GLCONTROLGeneral Ledger ControlGL
GLSYSTEMGeneral Ledger CompanyIF
GLTRANSGeneral Ledger TransactionsGL
INSTCTRYCDIntrastat Country CodesTX

Program calls

Invoked programs (12)

ACAC, ACTA, API4, GLSC, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU