MA01.2 – Financial Reporting Account Setup

System
Matching (MA)
Type
Online screen — form 01
Updates
2 tables
References
4 tables

MA01.2 (Financial Reporting Account Setup) is a Lawson Matching online screen (form 01, subform 2). It updates ADDRDATA and MAFRXREF and references GLADDRESS, GLCHART, GLSYSTEM and INSTCTRYCD.

About MA01.2

Use Financial Reporting Account Setup (MA01.2) to define and maintain anaccount cross-reference table to identify which transactions should be stored/pulled for Financial reporting.

Updated files (2)

TableDescriptionSystem
ADDRDATAAddress CodeIF
MAFRXREFNo description in the Lawson data dictionaryMA

Referenced files (4)

TableDescriptionSystem
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX

Program calls

Invoked programs (11)

ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU