GL00.1 – Chart of Accounts

System: General Ledger Setup (IF)
Type: Online screen — form 00
Updates: 3 tables
References: 26 tables

GL00.1 (Chart of Accounts) is a Lawson General Ledger Setup online screen (form 00, subform 1). It updates GLACCMXVAL, GLCHART and GLCHARTSUM and references ACACCTCAT, CUCODES, CUCONV, CURELAT, CUTRANSL, FBDETAIL, FBHEADER, GLACCTVLD and 18 more.

About GL00.1

Use Chart of Accounts (GL00.1) to define and maintain your account structure. Defining the chart of accounts is the first step in defining information in the General Ledger system.

Updated files (3)

Table	Description	System
GLACCMXVAL	GL Account Attribute Value	IF
GLCHART	General Ledger Chart	IF
GLCHARTSUM	General Ledger Chart Summary	IF

Referenced files (26)

Table	Description	System
ACACCTCAT	Activity Account Categories	AC
CUCODES	Currency Codes	IF
CUCONV	Currency Exhange Rate	IF
CURELAT	Currency Relationships	IF
CUTRANSL	Currency Translation	IF
FBDETAIL	Budget Detail	GL
FBHEADER	Budget Header	GL
GLACCTVLD	GL Account Validation	IF
GLAMOUNTS	General Ledger Amounts	GL
GLCHARTDTL	General Ledger Chart Detail	IF
GLCONTROL	General Ledger Control	GL
GLMASTER	General Ledger Account Master	IF
GLNAMES	General Ledger Names	IF
GLSYSBOD	No description in the Lawson data dictionary	GL
GLSYSTEM	General Ledger Company	IF
GLTRANS	General Ledger Transactions	GL
GLTRANSREL	GL Transaction Conversion	GL
GLUNITS	General Ledger Units	GL
MLGROUP	ML Group	ML
MXLISTDTL	Attribute List Detail	IF
MXLISTHDR	Attribute List Header	IF
MXOBJCAT	Attribute Object	IF
SLRELATHDR	PL Relations Header	SL
SYSTEMCODE	System Code	IF
TRCODES	Translation Codes	IF
WFSETUP	No description in the Lawson data dictionary	WF

Program calls

Invoked programs (11)

ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU