IC199 – Subsystem Close

System
Inventory Control (IC)
Type
Batch program
Updates
3 tables
References
10 tables

IC199 (Subsystem Close) is a Lawson Inventory Control batch program. It updates ADDRDATA, CKPOINT and GLCODES and references GLADDRESS, GLCGCPY, GLCHART, GLCPYGRP, GLSYSTEM, ICACTIVITY, ICCOMPANY, ICLOCATION and 2 more.

About IC199

Run Subsystem Close (IC199) to close the subsystem period before running the closing procedure in the General Ledger application. NOTE You run IC199 only if the Control field for the Inventory Control subsystem is set to Yes in GL01.1 (System Control). **Processing Effect Before closing the subsystem period, this program checks to make sure that no outstanding activity exists for the period you are closing. If any activity exists, IC199 generates a listing of the offending data. IC199 also ensures that the Order Entry and Purchase Order applications have been closed first.

Updated files (3)

TableDescriptionSystem
ADDRDATAAddress CodeIF
CKPOINTNo description in the Lawson data dictionary
GLCODESGeneral Ledger CodesIF

Referenced files (10)

TableDescriptionSystem
GLADDRESSGeneral Ledger Company AddressIF
GLCGCPYCompany Group CompanyIF
GLCHARTGeneral Ledger ChartIF
GLCPYGRPGeneral Ledger Company GroupIF
GLSYSTEMGeneral Ledger CompanyIF
ICACTIVITYPre-Released Document HeaderIC
ICCOMPANYInventory Company InformationIC
ICLOCATIONCompany LocationIC
ICTRANSInventory TransactionIC
INSTCTRYCDIntrastat Country CodesTX

Program calls

Invoked programs (2)

IFOB, IFSG