GL97.1 – Accounts
- System
- General Ledger (GL)
- Type
- Online screen — form 97
- Updates
- 5 tables
- References
- 32 tables
GL97.1 (Accounts) is a Lawson General Ledger online screen (form 97, subform 1). It updates ADDRDATA, FBTRANS, GLTRANS, RATOTALS and ULTOTALS and references CUCODES, FBBATRANS, FBCONTROL, FBDETAIL, FBFUNDHDR, FBHEADER, FBTRANS, FBYETR and 24 more.
About GL97.1
Use Accounts (GL97.1) to view account period and year to date totals.
More information: Choose the Cur,Last button to view the current year and last year to dateaccount amounts. Choose the Act,Bud button to view actual and budget amounts. You can only usethis function if you selected a budget number in GL95.1 Choose the Currency button to view the year to date company base currencybalance and the year to date account currency balance. Choose the AcctUnit button to view accounting unit period and year to datetotals. Choose the Company button to view company period and year to date totals. Choose the Trans button to view account balances and detail. Choose the Totals button to view the current fiscal year and last yearbeginning balance, period range total, and ending balance.
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