GL12.1 – Journal Hold Code

System
General Ledger Setup (IF)
Type
Online screen — form 12
Updates
1 table
References
2 tables

GL12.1 (Journal Hold Code) is a Lawson General Ledger Setup online screen (form 12, subform 1). It updates GLHOLDCODE and references GLCODES and GLCONTROL.

About GL12.1

Use Journal Hold Code (GL12.1) to define and maintain a journal hold code. You can use journal hold codes to prevent journal entries from posting to the general ledger. You can assign journal hold codes to individual journal entries, or assign a journal hold code to a system code to prevent interfaced subsystem transactions from posting until you review them. You must remove hold codes from transactions before Journal Posting (GL190) will post them.

Updated files (1)

TableDescriptionSystem
GLHOLDCODEGeneral Ledger Hold CodeIF

Referenced files (2)

TableDescriptionSystem
GLCODESGeneral Ledger CodesIF
GLCONTROLGeneral Ledger ControlGL