GL42.1 – Journal Entry Log
- System
- General Ledger Setup (IF)
- Type
- Online screen — form 42
- Updates
- 1 table
- References
- 5 tables
GL42.1 (Journal Entry Log) is a Lawson General Ledger Setup online screen (form 42, subform 1). It updates ADDRDATA and references GLADDRESS, GLCHART, GLJELOG, GLSYSTEM and INSTCTRYCD.
About GL42.1
Use Journal Entry Log (GL42.1) to view journal entry transaction information for a specific period or range of periods. Log records display for eachjournal entry, including a message about journal entry errors. This program displays the date and time the journal entry was posted, what program was used tocreate the journal entry, what period and year the journal entry was created in, the journal entry source code, the type or journal entry, the number, sequence number, and description. Choose the Maintain button to open Journal Entry (GL40.1). Use this program to maintain and correct Unreleased journal entry information. To view journal entry detail, totals, or transaction lines, use the Drill Around feature.
Updated files (1)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
Referenced files (5)
| Table | Description | System |
|---|---|---|
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLJELOG | Journal Entry Log | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
Program calls
Invoked programs (2)
IFOB, IFSG