GL16.3 – Summary Account Values by attribute
- System
- General Ledger Setup (IF)
- Type
- Online screen — form 16
- Updates
- 20 tables
- References
- 18 tables
GL16.3 (Summary Account Values by attribute) is a Lawson General Ledger Setup online screen (form 16, subform 3). It updates AUMXVALUAU, AUMXVLDTAU, GLACCMXVAL, GLACMXVLAU, GLAUTMXVAU, GTMXVALUAU, MXCATDEFAU, MXELEMNTAU and 12 more and references AUMXVALDT, AUMXVALUE, GLAUTMPMXV, GLCHARTSUM, GTMXVALUE, MXCATDEF, MXELEMENT, MXLISTDTL and 10 more.
About GL16.3
Use Summary Account Values by attribute (GL16.3) to assign attribute values from a user-defined attribute to multiple summary accounts within the chart. You can only select user-defined attributes values for the Accounting Unit (ACCTU) object type attributes defined in Attributes (MX00.1). Unlike Summary Account Attributes (GL16.1), all summary accounts for a chart display and you can include attribute values from only one attribute.
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 (18)
| 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 |
| 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 |
| SYSTEMCODE | System Code | IF |
Program calls
Invoked programs (4)
GLAC, GLBL, IFLU, IFUP