GL198 – Non - GL Period Closing

System: General Ledger Setup (IF)
Type: Batch program
Updates: 3 tables
References: 8 tables

GL198 (Non - GL Period Closing) is a Lawson General Ledger Setup batch program. It updates ADDRDATA, CKPOINT and GLSYSTEM and references GLADDRESS, GLAMOUNTS, GLCGCPY, GLCHART, GLCODES, GLCPYGRP, INSTCTRYCD and WFSETUP.

About GL198

If you use the General Ledger subset, run Non-GL Period Closing (GL198) toupdate the current period and roll over the next year dates when you close thelast period of the fiscal year. This process is required for subsystem processing NOTE Run GL198 at the end of each accounting period.

Updated files (3)

Table	Description	System
ADDRDATA	Address Code	IF
CKPOINT	No description in the Lawson data dictionary	—
GLSYSTEM	General Ledger Company	IF

Referenced files (8)

Table	Description	System
GLADDRESS	General Ledger Company Address	IF
GLAMOUNTS	General Ledger Amounts	GL
GLCGCPY	Company Group Company	IF
GLCHART	General Ledger Chart	IF
GLCODES	General Ledger Codes	IF
GLCPYGRP	General Ledger Company Group	IF
INSTCTRYCD	Intrastat Country Codes	TX
WFSETUP	No description in the Lawson data dictionary	WF

Program calls

Invoked programs (2)

IFOB, IFSG