GL14.1 – Accounting Unit Template Definition
- System
- General Ledger Setup (IF)
- Type
- Online screen — form 14
- Updates
- 23 tables
- References
- 21 tables
GL14.1 (Accounting Unit Template Definition) is a Lawson General Ledger Setup online screen (form 14, subform 1). It updates AUMXVALUAU, AUMXVLDTAU, GLACMXVLAU, GLAUTMPDTL, GLAUTMPHDR, GLAUTMPMST, GLAUTMPMXV, GLAUTMPVLD and 15 more and references AUMXVALDT, AUMXVALUE, GLACCMXVAL, GLAUTMPMST, GLAUTMPVLD, GLCHART, GTMXVALUE, MXCATDEF and 13 more.
About GL14.1
Use Accounting Unit Template Definition (GL14.1) to define and maintain an accounting unit template. You can define up to five levels of accounting units within a template. Accounting unit templates let you add accounting units dynamically. **Process at a Glance 1. (This step) Define an accounting unit template. 1. Access Accounting Unit Template Definition (GL14.1) and choose the NewTemplate button to open Define Accounting Unit Template (GL14.6) and define the template header. 2. Define the first-level accounting unit in the template using GL14.1. 3. (Optional - this step) Choose the Accounts button to open Posting Accounts(GL14.2) and assign accounts to the accounting unit. 4. Repeat steps 1b and 1c until all the accounting units have been added tothe template. 2. Create an accounting unit template conversion file for a company, usingAcct Unit Template Conversion Load (GL123). 3. (Optional) Modify accounting unit information, using Template AccountingUnit Maintenance (GL23.1). 4. Add the accounting units to the company, using Mass Accounting UnitAddition (GL124).
Updated files (23)
| Table | Description | System |
|---|---|---|
| AUMXVALUAU | AU Attribute Value Audit | IF |
| AUMXVLDTAU | AU Attribute Value Edate Audit | IF |
| GLACMXVLAU | GL Acct Attribute Value Audit | IF |
| GLAUTMPDTL | GL AU Template Detail | GL |
| GLAUTMPHDR | GL AU Template Header | GL |
| GLAUTMPMST | GL Post AU Template | GL |
| GLAUTMPMXV | GL AU Attribute Template | GL |
| GLAUTMPVLD | GL AU Attribute Value Template | GL |
| GLAUTMXVAU | GL AU Attribute Template Audit | GL |
| GTMXVALUAU | JE Attribute Value Audit | IF |
| MXCATDEFAU | Attribute Definition Audit | IF |
| MXELEMNTAU | Attribute Element Audit | IF |
| MXLSTDTLAU | Attribute List Detail Audit | IF |
| MXLSTHDRAU | Attribute List Header Audit | IF |
| MXOBJCATAU | Attribute Object Audit | IF |
| MXTMPDTLAU | Attribute Template Dtl Audit | IF |
| MXTMPHDRAU | Attribute Template Hdr Audit | IF |
| MXTPEFDTAU | Attr Template EDate Dtl Audit | IF |
| MXTPHEDTAU | Attr Template EDate Hdr Audit | IF |
| MXVALIDAU | Attribute Validation Audit | IF |
| MXVEWDTLAU | Attribute View Detail Audit | IF |
| MXVEWHDRAU | Attribute View Header Audit | IF |
| RJMXVALUAU | Recurring JE Attr Value Audit | IF |
Referenced files (21)
| Table | Description | System |
|---|---|---|
| AUMXVALDT | This file is used to store the effective date values for attribute unit attributes. | IF |
| AUMXVALUE | Acct Unit Attribute Value | IF |
| GLACCMXVAL | GL Account Attribute Value | IF |
| GLAUTMPMST | GL Post AU Template | GL |
| GLAUTMPVLD | GL AU Attribute Value Template | GL |
| GLCHART | General Ledger Chart | IF |
| GTMXVALUE | Attribute Template Value | IF |
| MXCATDEF | Attribute Definition | IF |
| MXELEMENT | Attribute Element | IF |
| MXLISTDTL | Attribute List Detail | IF |
| MXLISTHDR | Attribute List Header | IF |
| MXOBJCAT | Attribute Object | IF |
| MXTMPLDTL | Attribute Template Detail | IF |
| MXTMPLEFDT | Attr Template Effective Date | IF |
| MXTMPLHDR | Attribute Template Header | IF |
| MXTMPLHEDT | Attr Template Header Detail | IF |
| MXVALIDATE | Attribute Validation | IF |
| MXVIEWDTL | Attribute View Detail | IF |
| MXVIEWHDR | Attribute View Header | IF |
| RJMXVALUE | Recurring Journal Matrix Value | IF |
| SYSTEMCODE | System Code | IF |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU