GL14.2 – Posting Accounts
- System
- General Ledger Setup (IF)
- Type
- Online screen — form 14
- Updates
- 2 tables
- References
- 7 tables
GL14.2 (Posting Accounts) is a Lawson General Ledger Setup online screen (form 14, subform 2). It updates GLAUTMPMST and GLAUTMPVLD and references ACACCTCAT, GLAUTMPDTL, GLAUTMPHDR, GLCHART, GLCHARTDTL, SYSTEMCODE and TRCODES.
About GL14.2
Use Posting Accounts (GL14.2) to select the accounts to be associated with the accounting unit template accounting unit. **Process at a Glance 1. 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. (This step) Create an accounting unit template conversion file for acompany, using Acct 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 (2)
| Table | Description | System |
|---|---|---|
| GLAUTMPMST | GL Post AU Template | GL |
| GLAUTMPVLD | GL AU Attribute Value Template | GL |
Referenced files (7)
| Table | Description | System |
|---|---|---|
| ACACCTCAT | Activity Account Categories | AC |
| GLAUTMPDTL | GL AU Template Detail | GL |
| GLAUTMPHDR | GL AU Template Header | GL |
| GLCHART | General Ledger Chart | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| SYSTEMCODE | System Code | IF |
| TRCODES | Translation Codes | IF |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU