GL16.2 – Detail Account Attributes
- System
- General Ledger Setup (IF)
- Type
- Online screen — form 16
- Updates
- 20 tables
- References
- 21 tables
GL16.2 (Detail Account Attributes) is a Lawson General Ledger Setup online screen (form 16, subform 2). It updates AUMXVALUAU, AUMXVLDTAU, GLACCMXVAL, GLACMXVLAU, GLAUTMXVAU, GTMXVALUAU, MXCATDEFAU, MXELEMNTAU and 12 more and references AUMXVALDT, AUMXVALUE, GLAUTMPMXV, GLCHART, GLCHARTDTL, GLCHARTSUM, GTMXVALUE, MXCATDEF and 13 more.
About GL16.2
Use Detail Account Attributes (GL16.2) to assign attribute values to a detail account. Only user-defined attributes defined for the Account (ACCNT) object type in Attributes (MX00.1) display. Attributes assigned to the summary account default to each detail account. You can override the attributes for each detail account using this subform. You can assign a template to the detail account. The template is a group of attribute values for an object type. You can use a template to quickly and consistently assign attribute values. The template is defined in Attribute Template (MX05.1).
Updated files (20)
| Table | Description | System |
|---|---|---|
| AUMXVALUAU | AU Attribute Value Audit | IF |
| AUMXVLDTAU | AU Attribute Value Edate Audit | IF |
| GLACCMXVAL | GL Account Attribute Value | IF |
| GLACMXVLAU | GL Acct Attribute Value Audit | IF |
| 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 |
| MXOBJCAT | Attribute Object | 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 |
| GLAUTMPMXV | GL AU Attribute Template | GL |
| GLCHART | General Ledger Chart | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLCHARTSUM | General Ledger Chart Summary | IF |
| GTMXVALUE | Attribute Template Value | IF |
| MXCATDEF | Attribute Definition | IF |
| MXELEMENT | Attribute Element | IF |
| MXLISTDTL | Attribute List Detail | IF |
| MXLISTHDR | Attribute List Header | 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 |
| RWGRPDET | Report Writer Group Detail | GL |
| SYSTEMCODE | System Code | IF |
Program calls
Invoked programs (4)
GLAC, GLBL, IFLU, IFUP