GL01.1 – System Control
- System
- General Ledger Setup (IF)
- Type
- Online screen — form 01
- Updates
- 3 tables
- References
- 9 tables
GL01.1 (System Control) is a Lawson General Ledger Setup online screen (form 01, subform 1). It updates ADDRDATA, GLCODES and JBOOKHDR and references GLADDRESS, GLCHART, GLHOLDCODE, GLSYSTEM, INSTCTRYCD, JBKOPCODE, JBKSYSCODE, PRSYSTEM and 1 more.
About GL01.1
Use System Control (GL01.1) to define and maintain system interfacing and closing options for a general ledger company and system code. Interface controls determine how subsystem journal entries transfer to Lawson General Ledger application. Closing controls determine whether you must close asubsystem period before the general ledger period. For example, if you select AP(Accounts Payable) in the System field, you can only post transactions from the APsystem to the company you select. You can create as many system control relationships for one company as necessary. NOTE Before you use this program, you should have run System, Source Code Load (GL105) to load Lawson-defined system and source codes.
Updated files (3)
Referenced files (9)
| Table | Description | System |
|---|---|---|
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLHOLDCODE | General Ledger Hold Code | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| JBKOPCODE | Journal Book Operator Code | IF |
| JBKSYSCODE | Journal Book System | IF |
| PRSYSTEM | HR Company and Process Levels | HR |
| SYSTEMCODE | System Code | IF |
Program calls
Invoked programs (2)
IFOB, IFSG