GL03.5 – Detail Account System Restriction
- System
- General Ledger Setup (IF)
- Type
- Online screen — form 03
- Updates
- 2 tables
- References
- 2 tables
GL03.5 (Detail Account System Restriction) is a Lawson General Ledger Setup online screen (form 03, subform 5). It updates GLACCTVLD and GLCHARTDTL and references GLCHART and SYSTEMCODE.
About GL03.5
Use Detail Account System Restriction (GL03.5) to restrict detail accountusage to specific systems. The detail account uses the system restrictions defined for the summary account unless you override them on this subform.
Updated files (2)
| Table | Description | System |
|---|---|---|
| GLACCTVLD | GL Account Validation | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |
Referenced files (2)
| Table | Description | System |
|---|---|---|
| GLCHART | General Ledger Chart | IF |
| SYSTEMCODE | System Code | IF |
Program calls
Invoked programs (8)
GLAC, GLBL, GLCV, GLRV, IFOB, IFSG, IFUP, MLRV