GL20.1 – Accounting Units - Accounts
- System
- General Ledger Setup (IF)
- Type
- Online screen — form 20
- Updates
- 17 tables
- References
- 69 tables
GL20.1 (Accounting Units - Accounts) is a Lawson General Ledger Setup online screen (form 20, subform 1). It updates ADDRDATA, AUMXVALUE, CUACCTAU, CUCODESAU, CUCONVAU, CURELATAU, CUTABLEAU, CUTRNSLAU and 9 more and references ACDETAILAU, ACHEADERAU, AMACCTAU, AMACCTGPAU, AMASTTYPAU, AMAUGRPAU, AMDICT2, AMDIVISNAU and 61 more.
About GL20.1
Use Accounting Units-Accounts (GL20.1) to define and maintain an accounting unit for a general ledger company. An accounting unit represents a division, department, business center, region, store, and so on, depending on your organizational structure. There are two types of accounting units: Posting andSummary. Posting accounting units are the lowest level of a general ledger company structure and are used to create journal entry transactions. Posting accounting units consist of detail accounts. Detail accounts are used to groupand separate information within the accounting unit. When you create journal entries, totals are summarized for each detail account within the accounting unit, creating one total for each posting accounting unit. Each posting accounting unit total is then summarized for its summary accounting unit. Summary accounting units consist of posting accounting units. Like a summary account contains detail accounts. Summary accounting units store consolidated information from lower level posting accounting units. They are used for analysis and summarized reporting. Define accounting units from the top of your company organizational ladder to the bottom. This will help you assign the correct level address to each accounting unit. Define all summary accounting units before defining the lower-level posting accounting units. To assign an address, enter or select an address code. NOTE You must define a summary accounting unit(s) before posting accounting units. IMPORTANT The address fields are dynamic. The address values you are able to edit and view are determined by the address data that is needed in your geographical location.
Updated files (17)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| AUMXVALUE | Acct Unit Attribute Value | IF |
| CUACCTAU | CU Account Audit | IF |
| CUCODESAU | Currency Codes Audit | IF |
| CUCONVAU | Currency Exchange Rate Audit | IF |
| CURELATAU | Currency Relation Audit | IF |
| CUTABLEAU | Currency Table Audit | IF |
| CUTRNSLAU | Currency Translation Audit | IF |
| GLADDRESS | General Ledger Company Address | IF |
| GLAUDIT | General Ledger Audit | GL |
| GLCHTDTLAU | Chart Detail Audit | IF |
| GLMASTERAU | Account Master Audit | IF |
| GLNAMES | General Ledger Names | IF |
| GLNAMESAU | General Ledger Names Audit | IF |
| GLSYSTEMAU | GL Company Audit | IF |
| MXLISTMBR | Attribute List | IF |
| MXOBJCAT | Attribute Object | IF |
Referenced files (69)
| Table | Description | System |
|---|---|---|
| ACDETAILAU | CA Alloc Code Detail Audit | GL |
| ACHEADERAU | CA Alloc Code Definition Audit | GL |
| AMACCTAU | Asset Account Audit | AM |
| AMACCTGPAU | Asset Account Group Audit | AM |
| AMASTTYPAU | Asset Type Audit | AM |
| AMAUGRPAU | AM Accounting Unit Group Audit | AM |
| AMDICT2 | No description in the Lawson data dictionary | AM |
| AMDIVISNAU | AM Division Audit | AM |
| AMSYSOPTAU | No description in the Lawson data dictionary | AM |
| AUMXVALUAU | AU Attribute Value Audit | IF |
| AUMXVLDTAU | AU Attribute Value Edate Audit | IF |
| CAALOCGPAU | Allocation Group Audit | GL |
| CADETAILAU | Allocation Detail Audit | GL |
| CAHEADERAU | Allocation Header Audit | GL |
| CUACCT | Currency Gain and Loss Account | IF |
| CUCODES | Currency Codes | IF |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| CUTABLE | Currency Table | IF |
| CUTRANSL | Currency Translation | IF |
| FBADJCODAU | Budget Adjustment Code Audit | GL |
| FBCNTRLAU | Budget Journal Control Audit | GL |
| FBDETAIL | Budget Detail | GL |
| FBDETAILAU | Budget Detail Audit | GL |
| FBFNDHDRAU | Budget Edit Group Audit | GL |
| FBHEADER | Budget Header | GL |
| FBHEADERAU | Budget Header Audit | GL |
| FBHSTHDRAU | Budget Version Audit | GL |
| FBINTBUAU | Budget Interbudget Rel Audit | GL |
| FBSPREADAU | Budget Spread Code Audit | GL |
| FBTRANSAU | Budget Transactions Audit | GL |
| GLACMXVLAU | GL Acct Attribute Value Audit | IF |
| GLAMOUNTS | General Ledger Amounts | GL |
| GLAUTMXVAU | GL AU Attribute Template Audit | GL |
| GLCGCPY | Company Group Company | IF |
| GLCHART | General Ledger Chart | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLCHARTSUM | General Ledger Chart Summary | IF |
| GLCONTROL | General Ledger Control | GL |
| GLMASTER | General Ledger Account Master | IF |
| GLSYSBOD | No description in the Lawson data dictionary | GL |
| GLSYSTEM | General Ledger Company | IF |
| GLTRANS | General Ledger Transactions | GL |
| GLTRANSREL | GL Transaction Conversion | GL |
| GLUNITS | General Ledger Units | GL |
| GLZONE | General Ledger Zone | GL |
| GTMXVALUAU | JE Attribute Value Audit | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MACAPDTL | Invoice Distrib Conversion | MA |
| MXCATDEF | Attribute Definition | IF |
| MXCATDEFAU | Attribute Definition Audit | IF |
| MXELEMNTAU | Attribute Element Audit | IF |
| MXLISTDTL | Attribute List Detail | IF |
| MXLISTMBR | Attribute List | IF |
| MXLSTDTLAU | Attribute List Detail Audit | IF |
| MXLSTHDRAU | Attribute List Header Audit | IF |
| MXOBJCATAU | Attribute Object Audit | IF |
| MXTMPDTLAU | Attribute Template Dtl Audit | IF |
| MXTMPHDRAU | Attribute Template Hdr Audit | IF |
| MXTMPLDTL | Attribute Template Detail | 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 |
| SYSTEMCODE | System Code | IF |
| TRCODES | Translation Codes | IF |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU