GL278 – GL Audit Analysis Report
- System
- General Ledger Setup (IF)
- Type
- Batch program
- Updates
- 1 table
- References
- 7 tables
GL278 (GL Audit Analysis Report) is a Lawson General Ledger Setup batch program. It updates CKPOINT and references GLCHART, GLCHTDTLAU, GLMASTERAU, GLNAMESAU, GLSYSTEM, GLSYSTEMAU and WFSETUP.
About GL278
Use the GL Audit Analysis Report (GL278) to generate an audit report for allthree audit analysis types (Chart Detail Accounts, Company, Accounting Units) in a single job. You can also run the program for a single analysis type, or any combinationof the three.
Updated files (1)
| Table | Description | System |
|---|---|---|
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (7)
| Table | Description | System |
|---|---|---|
| GLCHART | General Ledger Chart | IF |
| GLCHTDTLAU | Chart Detail Audit | IF |
| GLMASTERAU | Account Master Audit | IF |
| GLNAMESAU | General Ledger Names Audit | IF |
| GLSYSTEM | General Ledger Company | IF |
| GLSYSTEMAU | GL Company Audit | IF |
| WFSETUP | No description in the Lawson data dictionary | WF |