GL41.4 – Workflow Journal Entry Update

System
General Ledger (GL)
Type
Online screen — form 41
Updates
9 tables
References
11 tables

GL41.4 (Workflow Journal Entry Update) is a Lawson General Ledger online screen (form 41, subform 4). It updates ACDETAILAU, ACHEADERAU, ADDRDATA, CAALOCGPAU, CADETAILAU, CAHEADERAU, GLCNTRLAU, GLCONTROL and 1 more and references ACDETAIL, ACHEADER, CAALLOCGRP, CADETAIL, CAHEADER, GLADDRESS, GLCHART, GLSYSTEM and 3 more.

About GL41.4

Use ProcessFlow Journal Entry Update (GL41.4) to view journal entry debit,credit, and net totals.

Updated files (9)

TableDescriptionSystem
ACDETAILAUCA Alloc Code Detail AuditGL
ACHEADERAUCA Alloc Code Definition AuditGL
ADDRDATAAddress CodeIF
CAALOCGPAUAllocation Group AuditGL
CADETAILAUAllocation Detail AuditGL
CAHEADERAUAllocation Header AuditGL
GLCNTRLAUJournal Control AuditGL
GLCONTROLGeneral Ledger ControlGL
RJCNTRLAURecurring Journal Ctrl AuditGL

Referenced files (11)

TableDescriptionSystem
ACDETAILCost Allocation DetailGL
ACHEADERCost Allocation HeaderGL
CAALLOCGRPAllocation GroupGL
CADETAILAllocation DetailGL
CAHEADERAllocation HeaderGL
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
RJCONTROLRecurring Journal ControlGL
SYSTEMCODESystem CodeIF

Program calls

Invoked programs (12)

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