GL190
GL190 - Journal Posting

Run Journal Posting (GL190) to post journal entries. The program posts released journal entries created in the General Ledger system, interfaced from a non-Lawson application, or transferred from other Lawson applications. If you use a ProcessFlow system for approving journal entries, the journal entries that require approval must be approved before you can post them to the general ledger. **Processing Effect The Journal Posting program: - posts released journal entries with a posting date less than or equal to the Through Posting Date you define, - creates balancing entries for interzone journal entries, - creates auto-balancing entries for recurring journal entries that were created in currencies other than the company base currency and posts them either to the auto-balancing system account (if the company uses the auto-balancing option) or the error suspense account (if the company does not use auto-balancing), - updates account balances, - changes the journal entries to a posted status, and - changes journal entry transaction lines to historical status. - updates the Undistributed Retained Earnings account for Income Statement accounts. - displays journal posting and ledger journal posting values for auto reversing journal entries.

Updated Files
ADAMOUNTSX - No Description Available.
ADDRDATA - No Description Available.
CKPOINT - No Description Available.
CUAMOUNT - No Description Available.
CUAMOUNTX - No Description Available.
CUCONTROL - No Description Available.
FBFUNDAMT - No Description Available.
GLAMOUNTS - No Description Available.
GLAMOUNTSX - No Description Available.
GLCGCPY - No Description Available.
GLCONSOL - No Description Available.
GLCONTROL - No Description Available.
GLESACCT - No Description Available.
GLJELOG - No Description Available.
GLMASTER - No Description Available.
GLMONITOR - No Description Available.
GLSYSTEM - No Description Available.
GLTRANS - No Description Available.
GLUNITS - No Description Available.
GLUNITSX - No Description Available.
GLZONE - No Description Available.
JBKSEQNBR - No Description Available.
JBOOKHDR - No Description Available.
MXOBJCAT - No Description Available.
MXVALIDATE - No Description Available.
SLMXVALUE - No Description Available.
SLTRANDTL - No Description Available.
SLTRANS - No Description Available.
SLTRANSERR - No Description Available.
SUBCKPOINT - No Description Available.
ULPOST - No Description Available.



Referenced Files
ADCOMPANY - No Description Available.
CUCODES - No Description Available.
CUCONV - No Description Available.
CURELAT - No Description Available.
FBDETAIL - No Description Available.
FBFUNDDTL - No Description Available.
FBHEADER - No Description Available.
GLADDRESS - No Description Available.
GLCGCPY - No Description Available.
GLCHART - No Description Available.
GLCHARTDTL - No Description Available.
GLCHARTSUM - No Description Available.
GLCODES - No Description Available.
GLCPYGRP - No Description Available.
GLESACCT - No Description Available.
GLINTCO - No Description Available.
GLNAMES - No Description Available.
GLZONE - No Description Available.
GTMXVALUE - No Description Available.
INSTCTRYCD - No Description Available.
JBKOPCODE - No Description Available.
JBKSYSCODE - No Description Available.
MXVALIDATE - No Description Available.
SYSTEMCODE - No Description Available.
WFSETUP - No Description Available.



INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFSC
SLSB
SLSS



File created: Wed Jun 08 20:48:56 2016

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