TX101 – Journal File Create
- System
- Tax (TX)
- Type
- Batch program
- Updates
- 16 tables
- References
- 26 tables
TX101 (Journal File Create) is a Lawson Tax batch program. It updates ACHISTHDR, ADDRDATA, APDISTRIB, APINVOICE, AROIHDR, ARPROCLEVL, CBDISTRIB, CBTRANS and 8 more and references ACHISTDTL, ACHISTTAX, APACCRCODE, APPROCLEV, ARCOMP, ARCOMPAUD, ARCUSTGRP, ARDICT and 18 more.
About TX101
Run Journal File Create (TX101) to read the input and output transactions and write them to a new tax file. The source can be input (Accounts Payable,Cash Management, or Tax input transactions) or output (Accounts Receivable, Billing, Billing and Revenue, Cash Management, and Tax output transactions).
Updated files (16)
| Table | Description | System |
|---|---|---|
| ACHISTHDR | Invoice Header | BR |
| ADDRDATA | Address Code | IF |
| APDISTRIB | Invoice Distribution | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| AROIHDR | Acct Receivables Trans Header | AR |
| ARPROCLEVL | Accounts Receivable Proc Level | AR |
| CBDISTRIB | Transaction Distribution | CB |
| CBTRANS | Bank Transaction | CB |
| CKPOINT | No description in the Lawson data dictionary | — |
| OEDIST | Order Entry GL Distribution | BL |
| OEINVOICE | Invoice | BL |
| TXCOMPANY | Tax Company | TX |
| TXRPTDIST | No description in the Lawson data dictionary | TX |
| TXRPTTRANS | No description in the Lawson data dictionary | TX |
| TXTAXCODE | Tax Code Maintenance | TX |
| TXTAXTRAN | Tax Transaction | TX |
Referenced files (26)
| Table | Description | System |
|---|---|---|
| ACHISTDTL | Invoice Detail | BR |
| ACHISTTAX | Invoice Tax Detail | BR |
| APACCRCODE | Invoice Accrual Code | AP |
| APPROCLEV | Accounts Payable Process Level | AP |
| ARCOMP | Accounts Receivable Company | AR |
| ARCOMPAUD | AR Company Audit | AR |
| ARCUSTGRP | Accounts Receivable Cust Group | AR |
| ARDICT | No description in the Lawson data dictionary | AR |
| ARDISTRIB | AR Distributions | AR |
| ARPRLAUD | AR Process Level Audit | AR |
| CBDISTRIB | Transaction Distribution | CB |
| CBPROCLEV | Cash Receipt Process Level | CB |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| OEDIST | Order Entry GL Distribution | BL |
| OEINVCLINE | Invoice Line | BL |
| OEINVCMISC | Invoice Miscellaneous Charges | BL |
| OEINVCTAX | Invoice Taxes | BL |
| TXCALDTL | VAT calendar detail | TX |
| TXCALENDAR | VAT calendar header | TX |
| TXCODEMAST | Tax Code Master | TX |
| TXTAXRATE | Tax Rate | TX |
| TXTAXTABLE | Tax Table | TX |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU