GL96.1 – Accounting Units
- System
- General Ledger (GL)
- Type
- Online screen — form 96
- Updates
- 5 tables
- References
- 32 tables
GL96.1 (Accounting Units) is a Lawson General Ledger online screen (form 96, subform 1). It updates ADDRDATA, FBTRANS, GLTRANS, RATOTALS and ULTOTALS and references CUCODES, FBBATRANS, FBCONTROL, FBDETAIL, FBFUNDHDR, FBHEADER, FBTRANS, FBYETR and 24 more.
About GL96.1
Use Accounting Units (GL96.1) to view accounting unit period and year to dateamounts.
More information: Choose the Cur,Last button to view the current and last year to date amounts. Choose the Act, Bud button to view actual and budget amounts. Choose the Accounts button to view period and year to date account amounts. Choose the Trans button to view account balances and detail in TransactionAnalysis (GL90.1). Choose the Totals button to view the current fiscal year and last fiscal yearbeginning balances, period range totals, and ending balances.
Updated files (5)
Referenced files (32)
| Table | Description | System |
|---|---|---|
| CUCODES | Currency Codes | IF |
| FBBATRANS | No description in the Lawson data dictionary | GL |
| FBCONTROL | Budget Journal Control | GL |
| FBDETAIL | Budget Detail | GL |
| FBFUNDHDR | Budget Fund Header | GL |
| FBHEADER | Budget Header | GL |
| FBTRANS | Budget Transactions | GL |
| FBYETR | No description in the Lawson data dictionary | GL |
| GLADDRESS | General Ledger Company Address | IF |
| GLCGCPY | Company Group Company | IF |
| GLCHART | General Ledger Chart | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLCHARTSUM | General Ledger Chart Summary | IF |
| GLCOMMITX | GL commitment Detail | GL |
| GLCONTROL | General Ledger Control | GL |
| GLCPYGRP | General Ledger Company Group | IF |
| GLHISCOMX | No description in the Lawson data dictionary | GL |
| GLMASTER | General Ledger Account Master | IF |
| GLNAMES | General Ledger Names | IF |
| GLSYSTEM | General Ledger Company | IF |
| GLTRANS | General Ledger Transactions | GL |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MLCALMAP | Multi-Book Ledger Calendar Map | ML |
| MLCOLEDGER | Multi Book Ledger Co Ledger | ML |
| MXLISTHDR | Attribute List Header | IF |
| MXLISTMBR | Attribute List | IF |
| MXVIEWDTL | Attribute View Detail | IF |
| MXVIEWHDR | Attribute View Header | IF |
| RWGRPDET | Report Writer Group Detail | GL |
| RWHEADER | Report Writer Header | GL |
| RWROWDET | RW Row File Detail | GL |
| ULPOST | This file is used to store the last posting date and time. | IF |
Program calls
Invoked programs (7)
GLAC, GLBL, GLRV, IFOB, IFSG, IFUP, MLRV