GL99.2 – Periods versus Year to Date
- System
- General Ledger (GL)
- Type
- Online screen — form 99
- Updates
- 5 tables
- References
- 32 tables
GL99.2 (Periods versus Year to Date) is a Lawson General Ledger online screen (form 99, subform 2). It updates ADDRDATA, FBTRANS, GLTRANS, RATOTALS and ULTOTALS and references CUCODES, FBBATRANS, FBCONTROL, FBDETAIL, FBFUNDHDR, FBHEADER, FBTRANS, FBYETR and 24 more.
About GL99.2
Use Periods vs. YTD (GL99.2) to view the period range and year-to-dateamounts for specific accounts.
More information: Choose the Cur,Last button to view current and last year amounts for specificaccounts you selected in GL99.1. Choose the Act,But button to view actual and budget amounts for specificaccounts you selected in GL99.1. Choose the CSV Export button to create a comma separated value (.csv) file.
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 (8)
GLAC, GLBL, GLRV, GLVW, IFOB, IFSG, IFUP, MLRV