GL38.1 – Recurring Journal Interface
- System
- General Ledger Setup (IF)
- Type
- Online screen — form 38
- Updates
- 0 tables
- References
- 3 tables
GL38.1 (Recurring Journal Interface) is a Lawson General Ledger Setup online screen (form 38, subform 1). It references GLCHARTDTL, GLMASTER and RJBRIDGE.
About GL38.1
Use Recurring Journal Interface (GL38.1) to process a split distribution for a journal entry, such as a journal entry for a monthly rent payment,quarterly payroll tax, or semiannual real estate tax. This program creates a schedule of recurring journal entries based on the original transaction amount, and distributes that amount to periods based on starting and ending dates. Choose the Schedule button to view and maintain the schedule information. You can also view the schedule by using Recurring Journal Entry (GL70.1) and choosing the Schedule button. For example, you define a journal entry to distribute the transaction line over several periods to record a prepaid expense and split thedistribution to record the expense over the proper periods. You can use Split Distribution Report (GL238) to track a specific part of the recurring journal entry that is not expensed and is still part of the prepaid expense account balance.
Referenced files (3)
| Table | Description | System |
|---|---|---|
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLMASTER | General Ledger Account Master | IF |
| RJBRIDGE | Recurring Journal Bridge | IF |
Program calls
Invoked programs (2)
IFOB, IFSG