GL13.1 – Subaccount Template
- System
- General Ledger Setup (IF)
- Type
- Online screen — form 13
- Updates
- 3 tables
- References
- 5 tables
GL13.1 (Subaccount Template) is a Lawson General Ledger Setup online screen (form 13, subform 1). It updates GLSUBACDTL, GLSUBACHDR and GLSUBACVLD and references ACACCTCAT, GLSUBACVLD, MLGROUP, MXLISTHDR and TRCODES.
About GL13.1
Use Subaccount Template (GL13.1) to define and maintain a template. The subaccount template is a group of subaccounts you can assign to a specific summary and detail account using Template Subaccount Definition (GL02.3). You also identify the Status, Posting Level, Units, Required Activity, and Strategic Ledger options for each subaccount. If you assign a template to a detail account and then change the template, you must re-assign the template to the account. If you delete a subaccount template, any subaccount added using that template are NOT deleted. **Processing Effect If your subaccount options differ from the detail account, the subaccount options selected in this form are used. If you want to use the options defined for the detail account, leave the subaccount option fields blank on this form. The detail account values default to the subaccount when you assign the template to a detail account on GL02.3.
Updated files (3)
| Table | Description | System |
|---|---|---|
| GLSUBACDTL | GL Subaccount Detail | GL |
| GLSUBACHDR | GL Subaccount Header | GL |
| GLSUBACVLD | GL Subaccount Restrictions | IF |
Referenced files (5)
| Table | Description | System |
|---|---|---|
| ACACCTCAT | Activity Account Categories | AC |
| GLSUBACVLD | GL Subaccount Restrictions | IF |
| MLGROUP | ML Group | ML |
| MXLISTHDR | Attribute List Header | IF |
| TRCODES | Translation Codes | IF |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU