GL01.2 – System Control
- System
- General Ledger Setup (IF)
- Type
- Online screen — form 01
- Updates
- 3 tables
- References
- 8 tables
GL01.2 (System Control) is a Lawson General Ledger Setup online screen (form 01, subform 2). It updates ADDRDATA, GLCODES and JBOOKHDR and references GLADDRESS, GLCHART, GLHOLDCODE, GLSYSTEM, INSTCTRYCD, JBKOPCODE, JBKSYSCODE and SYSTEMCODE.
About GL01.2
Use System Control (GL01.2) to link a multiple system codes to a generalledger company and define and maintain options to control system interfacing and closing. Interface controls determine how subsystem journal entries transfer toGeneral Ledger. Closing controls determine whether you must close a subsystem 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 AP system to the company you select. You can create as many system control relationships for one company asnecessary. NOTE Before you use this program, you should have run System, Source CodeLoad (GL105) to load Lawson-defined system and source codes.
Updated files (3)
Referenced files (8)
| 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 |
| SYSTEMCODE | System Code | IF |
Program calls
Invoked programs (2)
IFOB, IFSG