GL03.2 – Move Summary Account
- System
- General Ledger Setup (IF)
- Type
- Online screen — form 03
- Updates
- 1 table
- References
- 19 tables
GL03.2 (Move Summary Account) is a Lawson General Ledger Setup online screen (form 03, subform 2). It updates GLCHARTSUM and references CUCODES, CUCONV, CURELAT, CUTRANSL, FBDETAIL, FBHEADER, GLAMOUNTS, GLCHART and 11 more.
About GL03.2
Use Move Summary Account (GL03.2) to move a summary account to a differentlocation in the chart of accounts.
Updated files (1)
| Table | Description | System |
|---|---|---|
| GLCHARTSUM | General Ledger Chart Summary | IF |
Referenced files (19)
| Table | Description | System |
|---|---|---|
| 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 |
| GLAMOUNTS | General Ledger Amounts | GL |
| GLCHART | General Ledger Chart | IF |
| 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 |
| TRCODES | Translation Codes | IF |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (8)
GLAC, GLBL, GLCV, GLRV, IFOB, IFSG, IFUP, MLRV