GL97.8 – Fiscal Year Summary

System
General Ledger (GL)
Type
Online screen — form 97
Updates
5 tables
References
32 tables

GL97.8 (Fiscal Year Summary) is a Lawson General Ledger online screen (form 97, subform 8). It updates ADDRDATA, FBTRANS, GLTRANS, RATOTALS and ULTOTALS and references CUCODES, FBBATRANS, FBCONTROL, FBDETAIL, FBFUNDHDR, FBHEADER, FBTRANS, FBYETR and 24 more.

About GL97.8

Use Fiscal Year Summary (GL97.8) to view all year to date period balances forthe company base currency and the account currency.

Updated files (5)

TableDescriptionSystem
ADDRDATAAddress CodeIF
FBTRANSBudget TransactionsGL
GLTRANSGeneral Ledger TransactionsGL
RATOTALSRatio TotalsGL
ULTOTALSNo description in the Lawson data dictionaryGL

Referenced files (32)

TableDescriptionSystem
CUCODESCurrency CodesIF
FBBATRANSNo description in the Lawson data dictionaryGL
FBCONTROLBudget Journal ControlGL
FBDETAILBudget DetailGL
FBFUNDHDRBudget Fund HeaderGL
FBHEADERBudget HeaderGL
FBTRANSBudget TransactionsGL
FBYETRNo description in the Lawson data dictionaryGL
GLADDRESSGeneral Ledger Company AddressIF
GLCGCPYCompany Group CompanyIF
GLCHARTGeneral Ledger ChartIF
GLCHARTDTLGeneral Ledger Chart DetailIF
GLCHARTSUMGeneral Ledger Chart SummaryIF
GLCOMMITXGL commitment DetailGL
GLCONTROLGeneral Ledger ControlGL
GLCPYGRPGeneral Ledger Company GroupIF
GLHISCOMXNo description in the Lawson data dictionaryGL
GLMASTERGeneral Ledger Account MasterIF
GLNAMESGeneral Ledger NamesIF
GLSYSTEMGeneral Ledger CompanyIF
GLTRANSGeneral Ledger TransactionsGL
INSTCTRYCDIntrastat Country CodesTX
MLCALMAPMulti-Book Ledger Calendar MapML
MLCOLEDGERMulti Book Ledger Co LedgerML
MXLISTHDRAttribute List HeaderIF
MXLISTMBRAttribute ListIF
MXVIEWDTLAttribute View DetailIF
MXVIEWHDRAttribute View HeaderIF
RWGRPDETReport Writer Group DetailGL
RWHEADERReport Writer HeaderGL
RWROWDETRW Row File DetailGL
ULPOSTThis file is used to store the last posting date and time.IF

Program calls

Invoked programs (7)

GLAC, GLBL, GLRV, IFOB, IFSG, IFUP, MLRV