GL65.1 – Transaction Interface Maintenance

System
General Ledger (GL)
Type
Online screen — form 65
Updates
3 tables
References
31 tables

GL65.1 (Transaction Interface Maintenance) is a Lawson General Ledger online screen (form 65, subform 1). It updates ADDRDATA, GLTRANSREL and JBOOKHDR and references CUCONV, CURELAT, FBDETAIL, FBFUNDAMT, FBFUNDDTL, FBHEADER, GLACCTREL, GLADDRESS and 23 more.

About GL65.1

Use Transaction Interface Maintenance (GL65.1) to view and maintain journal entry data you are converting from a non-Lawson environment (aspreadsheet for example) to the Lawson General Ledger system. This form is used to verify your information transferred to the Lawson system correctly.

Updated files (3)

TableDescriptionSystem
ADDRDATAAddress CodeIF
GLTRANSRELGL Transaction ConversionGL
JBOOKHDRJournal Book HeaderIF

Referenced files (31)

TableDescriptionSystem
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
FBDETAILBudget DetailGL
FBFUNDAMTBudget Fund BalanceGL
FBFUNDDTLBudget Fund DetailGL
FBHEADERBudget HeaderGL
GLACCTRELGL Account RelationshipsIF
GLADDRESSGeneral Ledger Company AddressIF
GLAMOUNTSGeneral Ledger AmountsGL
GLCHARTGeneral Ledger ChartIF
GLCHARTDTLGeneral Ledger Chart DetailIF
GLCHARTSUMGeneral Ledger Chart SummaryIF
GLCODESGeneral Ledger CodesIF
GLCOMMITGL CommitmentsGL
GLCOMPRELGL Organization RelationshipsIF
GLINTCOGeneral Ledger IntercompanyIF
GLMASTERGeneral Ledger Account MasterIF
GLNAMESGeneral Ledger NamesIF
GLSRCCODEGeneral Ledger Source CodeIF
GLSYSTEMGeneral Ledger CompanyIF
GLTRANSGeneral Ledger TransactionsGL
INSTCTRYCDIntrastat Country CodesTX
JBKOPCODEJournal Book Operator CodeIF
JBKSYSCODEJournal Book SystemIF
MLCALMAPMulti-Book Ledger Calendar MapML
MLCOLEDGERMulti Book Ledger Co LedgerML
MLLEDGERMulti Book LedgerML
MXCATDEFAttribute DefinitionIF
MXOBJCATAttribute ObjectIF
MXVALIDATEAttribute ValidationIF
SYSTEMCODESystem CodeIF

Program calls

Invoked programs (14)

ACAC, ACTA, API4, IFAC, IFAU, IFCU, IFLU, IFOB, IFSC, IFSG, IFTR, IFUP, SLSE, SLSU