CU203 – Company Currency Gain,Loss Accounts Listing
- System
- General Ledger Setup (IF)
- Type
- Batch program
- Updates
- 2 tables
- References
- 9 tables
CU203 (Company Currency Gain,Loss Accounts Listing) is a Lawson General Ledger Setup batch program. It updates ADDRDATA and CKPOINT and references CUACCT, CUCODES, GLADDRESS, GLCGCPY, GLCHART, GLCPYGRP, GLSYSTEM, INSTCTRYCD and 1 more.
About CU203
Run Company Currency Gain/Loss Accounts Listing (CU203) to print a list ofthe realized and unrealized gain and loss accounts for one or all currency relationships defined for a general ledger company in CU03.1 (Currency Gain Loss Accounts). You can also select the Default All field to view accounts using the defaultgain and loss values assigned to currency relationships.
Updated files (2)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (9)
| Table | Description | System |
|---|---|---|
| CUACCT | Currency Gain and Loss Account | IF |
| CUCODES | Currency Codes | IF |
| GLADDRESS | General Ledger Company Address | IF |
| GLCGCPY | Company Group Company | IF |
| GLCHART | General Ledger Chart | IF |
| GLCPYGRP | General Ledger Company Group | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (13)
ACAC, ACTA, API4, GLSC, GLSR, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU