IFAS.1 – Account Dimension Definition
- System
- General Ledger Setup (IF)
- Type
- Online screen — form AS
- Updates
- 2 tables
- References
- 4 tables
IFAS.1 (Account Dimension Definition) is a Lawson General Ledger Setup online screen (form AS, subform 1). It updates ACTSTRUC and FDDETAIL and references GLCHART, GLIAMXDIM, MXVIEWDTL and MXVIEWHDR.
About IFAS.1
Use Account Dimension (IFAS.1) to define the options for the account dimension. Chart Name: select the chart of accounts for your company as defined in the General Ledger application. Section: Select the desired account section. All Accounts is the default. Balance Sheet Name: If you selected 1 (Balance Sheet) or All Accounts in the Section field, type a balance sheet name. Inc Statement Name: If you selected 2 (Income Statement) or All Accounts in the Section field, type an income statement name. Major Acct Roll-Up: Select whether subaccounts roll up into a major account when the database is calculated. For example, if you choose Y (Yes) and have a cash account 100-00 with subaccounts 100-01, and 100-02, an account member CASH 100 is created with the following children: 100-00, 100-01, and 100-02. If you choose N (No), the accounts 100-00, 100-01, and 100-02 are created at the account member level. Alternate Chart1/Chart2: Optional. Select up to two alternate accounts as defined in the General Ledger application. Account View1/View 2: Optional. Select up to two account views as defined in the Attribute Matrix application. Tip: Account views let you customize alternate roll-ups.
Updated files (2)
Referenced files (4)
Program calls
Invoked programs (3)
IAAP, IADE, IFOB