GL14.6 – Define Accounting Unit Template
- System
- General Ledger Setup (IF)
- Type
- Online screen — form 14
- Updates
- 5 tables
- References
- 4 tables
GL14.6 (Define Accounting Unit Template) is a Lawson General Ledger Setup online screen (form 14, subform 6). It updates GLAUTMPDTL, GLAUTMPHDR, GLAUTMPMST, GLAUTMPMXV and GLAUTMPVLD and references GLAUTMPDTL, GLAUTMPMST, GLAUTMPMXV and GLAUTMPVLD.
About GL14.6
Use Define Accounting Unit Template (GL14.6) to define a name and descriptionfor a new accounting unit template. **Process at a Glance 1. Define an accounting unit template. 1. (This step) Access Accounting Unit Template Definition (GL14.1) and choosethe New Template 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) 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 (5)
| Table | Description | System |
|---|---|---|
| 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 |
Referenced files (4)
| Table | Description | System |
|---|---|---|
| GLAUTMPDTL | GL AU Template Detail | GL |
| GLAUTMPMST | GL Post AU Template | GL |
| GLAUTMPMXV | GL AU Attribute Template | GL |
| GLAUTMPVLD | GL AU Attribute Value Template | GL |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU