GL67.1 – Balance Interface Maintenance

System
General Ledger (GL)
Type
Online screen — form 67
Updates
2 tables
References
6 tables

GL67.1 (Balance Interface Maintenance) is a Lawson General Ledger online screen (form 67, subform 1). It updates ADDRDATA and GLMASTREL and references GLACCTREL, GLADDRESS, GLCHART, GLCOMPREL, GLSYSTEM and INSTCTRYCD.

About GL67.1

Use Balance Interface Maintenance (GL67.1) to view and maintain period balance information 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 (2)

TableDescriptionSystem
ADDRDATAAddress CodeIF
GLMASTRELGL Balance ConversionGL

Referenced files (6)

TableDescriptionSystem
GLACCTRELGL Account RelationshipsIF
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLCOMPRELGL Organization RelationshipsIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX

Program calls

Invoked programs (12)

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