GL70.6 – Recurring Copy

System
General Ledger (GL)
Type
Online screen — form 70
Updates
45 tables
References
61 tables

GL70.6 (Recurring Copy) is a Lawson General Ledger online screen (form 70, subform 6). It updates ACCOMMIT, ACCOMMITX, ACDETAILAU, ACHEADERAU, ACTRANS, ADDRDATA, AUMXVALUAU, AUMXVLDTAU and 37 more and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACBILL, ACBILLX, ACBUDHDR, ACCAL and 53 more.

About GL70.6

Use Recurring Copy (GL70.6) to create a new recurring journal by copying an existing one and making changes. IMPORTANT If the Description Default field of the original recurring journal entry is J (Journal Header), the new description entered on this form will default to all the copied lines. If the Description Default field of the original recurring journal entry is P (Prior Transaction Line), the new description will be used only for the header; the new detail line descriptions will be copied from the original detail line descriptions.

Updated files (45)

TableDescriptionSystem
ACCOMMITActivity CommitmentsAC
ACCOMMITXActivity Commitments DetailAC
ACDETAILAUCA Alloc Code Detail AuditGL
ACHEADERAUCA Alloc Code Definition AuditGL
ACTRANSActivity TransactionAC
ADDRDATAAddress CodeIF
AUMXVALUAUAU Attribute Value AuditIF
AUMXVLDTAUAU Attribute Value Edate AuditIF
CAALOCGPAUAllocation Group AuditGL
CADETAILAUAllocation Detail AuditGL
CAHEADERAUAllocation Header AuditGL
FBDETAILBudget DetailGL
FBFUNDAMTBudget Fund BalanceGL
FBTRANSBudget TransactionsGL
FBYETRNo description in the Lawson data dictionaryGL
GLACMXVLAUGL Acct Attribute Value AuditIF
GLAUTMXVAUGL AU Attribute Template AuditGL
GLCNTRLAUJournal Control AuditGL
GLCOMMITGL CommitmentsGL
GLCOMMITXGL commitment DetailGL
GLHISCOMBLNo description in the Lawson data dictionaryGL
GLHISCOMXNo description in the Lawson data dictionaryGL
GTMXVALUAUJE Attribute Value AuditIF
JBKSEQNBRJournal Book Sequence NumberGL
MXCATDEFAUAttribute Definition AuditIF
MXELEMNTAUAttribute Element AuditIF
MXLSTDTLAUAttribute List Detail AuditIF
MXLSTHDRAUAttribute List Header AuditIF
MXOBJCATAUAttribute Object AuditIF
MXTMPDTLAUAttribute Template Dtl AuditIF
MXTMPHDRAUAttribute Template Hdr AuditIF
MXTPEFDTAUAttr Template EDate Dtl AuditIF
MXTPHEDTAUAttr Template EDate Hdr AuditIF
MXVALIDAUAttribute Validation AuditIF
MXVEWDTLAUAttribute View Detail AuditIF
MXVEWHDRAUAttribute View Header AuditIF
RJBRIDGERecurring Journal BridgeIF
RJCNTRLAURecurring Journal Ctrl AuditGL
RJCONTROLRecurring Journal ControlGL
RJENCUMBRecurring Journal EncumbranceGL
RJMXVALUAURecurring JE Attr Value AuditIF
RJMXVALUERecurring Journal Matrix ValueIF
RJSCHEDULERecurring Journal ScheduleIF
RJTRANSRecurring Journal TransactionsGL
SUBCKPOINTSubledger Check PointIF

Referenced files (61)

TableDescriptionSystem
ACACCTCATActivity Account CategoriesAC
ACACCTCATXAccount Category DetailAC
ACACTGRPActivity GroupAC
ACACTIVITYActivityAC
ACBILLActivity BillingBR
ACBILLXActivity Billing DetailBR
ACBUDHDRActivity Budget HeaderAC
ACCALActivity CalendarAC
ACCALXActivity Calendar DetailAC
ACCATGRPAccount Category GroupAC
ACCATGRPXAccount Category Group DetailAC
ACCATSUMAccount Category SummaryAC
ACCATSUMXAccount Category Summ DetailAC
ACCNTRACTActivity ContractBR
ACCONSOLActivity ConsolidationAC
ACDETAILCost Allocation DetailGL
ACHEADERCost Allocation HeaderGL
ACIFACTVThis file contains activity import information from AC500 (Activity Import).AC
ACPRDPERFActivity Period PerformanceAC
ACTRANSActivity TransactionAC
AUMXVALDTThis file is used to store the effective date values for attribute unit attributes.IF
AUMXVALUEAcct Unit Attribute ValueIF
CAALLOCGRPAllocation GroupGL
CADETAILAllocation DetailGL
CAHEADERAllocation HeaderGL
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
FBFUNDDTLBudget Fund DetailGL
FBHEADERBudget HeaderGL
GLACCMXVALGL Account Attribute ValueIF
GLADDRESSGeneral Ledger Company AddressIF
GLAMOUNTSGeneral Ledger AmountsGL
GLAUTMPMXVGL AU Attribute TemplateGL
GLCHARTGeneral Ledger ChartIF
GLCHARTDTLGeneral Ledger Chart DetailIF
GLCHARTSUMGeneral Ledger Chart SummaryIF
GLCONTROLGeneral Ledger ControlGL
GLINTCOGeneral Ledger IntercompanyIF
GLMASTERGeneral Ledger Account MasterIF
GLNAMESGeneral Ledger NamesIF
GLSCCATGL Source Code CategoryIF
GLSRCCODEGeneral Ledger Source CodeIF
GLSYSTEMGeneral Ledger CompanyIF
GLTRANSGeneral Ledger TransactionsGL
GLZONEGeneral Ledger ZoneGL
GMFNDACTGrant Eligible ActivitiesGM
GTMXVALUEAttribute Template ValueIF
INSTCTRYCDIntrastat Country CodesTX
MXCATDEFAttribute DefinitionIF
MXELEMENTAttribute ElementIF
MXLISTDTLAttribute List DetailIF
MXLISTHDRAttribute List HeaderIF
MXOBJCATAttribute ObjectIF
MXTMPLDTLAttribute Template DetailIF
MXTMPLEFDTAttr Template Effective DateIF
MXTMPLHDRAttribute Template HeaderIF
MXTMPLHEDTAttr Template Header DetailIF
MXVALIDATEAttribute ValidationIF
MXVIEWDTLAttribute View DetailIF
MXVIEWHDRAttribute View HeaderIF
SYSTEMCODESystem CodeIF

Program calls

Invoked programs (14)

ACAC, ACTA, API4, GLCC, IFAC, IFCU, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, SLSE, SLSU