GL90.4 – Reconcile Transactions

System
General Ledger (GL)
Type
Online screen — form 90
Updates
2 tables
References
10 tables

GL90.4 (Reconcile Transactions) is a Lawson General Ledger online screen (form 90, subform 4). It updates ADDRDATA and GLTRANS and references CUAMOUNT, GLADDRESS, GLAMOUNTS, GLCHART, GLCODES, GLMASTER, GLNAMES, GLSYSTEM and 2 more.

About GL90.4

Use Reconcile Transactions (GL90.4) to mark posted transactions as reconciledfor audit purposes. Mark transactions as reconciled when both records in different systems arethe same. This indicates you are typically finished with the transaction.

Updated files (2)

TableDescriptionSystem
ADDRDATAAddress CodeIF
GLTRANSGeneral Ledger TransactionsGL

Referenced files (10)

TableDescriptionSystem
CUAMOUNTCurrency AmountGL
GLADDRESSGeneral Ledger Company AddressIF
GLAMOUNTSGeneral Ledger AmountsGL
GLCHARTGeneral Ledger ChartIF
GLCODESGeneral Ledger CodesIF
GLMASTERGeneral Ledger Account MasterIF
GLNAMESGeneral Ledger NamesIF
GLSYSTEMGeneral Ledger CompanyIF
GLUNITSGeneral Ledger UnitsGL
INSTCTRYCDIntrastat Country CodesTX

Program calls

Invoked programs (15)

ACAC, ACTA, API4, GLAC, GLBL, GLRV, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, MLRV, SLSE, SLSU