GL22.2 – Manual Account List
- System
- General Ledger Setup (IF)
- Type
- Online screen — form 22
- Updates
- 3 tables
- References
- 3 tables
GL22.2 (Manual Account List) is a Lawson General Ledger Setup online screen (form 22, subform 2). It updates MXLISTDTL, MXLISTHDR and MXLISTMBR and references GLCHART, GLCHARTDTL and GLCHARTSUM.
About GL22.2
Use Manual Account List (GL22.2) to define and maintain a manual account list. The manual list lets you associate specific accounts with the attributes you select in the list. For example, associate a list with the Account (ACCNT) object type to create a report for those accounts. The manual list will only report on the accounts you define in the manual list. Choose the Convert to Manual button to convert an automatic list to a manual list. IMPORTANT You cannot convert a manual list back to an automatic list. To preserve the automatic list, copy an existing automatic accounting unit list and then convert the copy to a manual list. You can use manual accounting unit lists for "what if" analysis, to group accounts for reports and inquiries. You can also create a list ofaccounts that you want to assign the same attribute value to and run Attribute Value Population (MX500) to automatically assign the value to all the accounts in the list. You cannot rebuild manual lists to account for attribute value changes, you must change them manually.
Updated files (3)
Referenced files (3)
| Table | Description | System |
|---|---|---|
| GLCHART | General Ledger Chart | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLCHARTSUM | General Ledger Chart Summary | IF |
Program calls
Invoked programs (8)
GLAC, GLAV, GLBL, GLRV, IFOB, IFSG, IFUP, MLRV