GL45.1
GL45.1 - Journal Control

Use Journal Control (GL45.1) to view and maintain the status of journal entries from all Lawson Software systems. From this form, you can release, unrelease, change, delete, backout, and quick post journal entries. You can also define control transaction totals for a journal entry. The control totals must match the system totals before you can release the journal entry. NOTE Use N (Unrelease without AC) in the Function Code field to unrelease the journal entry that has activity information without affecting the related activity transaction. If the changes your are about to make to the GL journal entry also need to be made to the activity, you need to manually change the activity entries in Project Accounting (AC). Use Journal Entry (AC Only) (AC40.1) to make the changes to the activity transaction(s). **Processing Effect If you use a ProcessFlow system for approving journal entries, journal entries that are greater than or equal to the approval amount defined for the company on the Journals form tab in Company (GL10.1) are routed to the ProcessFlow system for approval. These journal entries must be approved before they display on this form and before they become available for posting. If you remove a hold code, your ID is stored in GLCONTROL.HOLD-REM-OPER,

Updated Files
ACMXVAL - No Description Available.
ACTRANS - No Description Available.
ADAMOUNTSX - No Description Available.
ADDRDATA - No Description Available.
CUAMOUNT - No Description Available.
CUAMOUNTX - No Description Available.
CUCONTROL - No Description Available.
FBBATRANS - No Description Available.
FBDETAIL - No Description Available.
FBFUNDAMT - No Description Available.
GLAMOUNTS - No Description Available.
GLAMOUNTSX - No Description Available.
GLCONSOL - No Description Available.
GLCONTROL - No Description Available.
GLJELOG - No Description Available.
GLMASTER - No Description Available.
GLSEGBLOCK - No Description Available.
GLSYSJE - No Description Available.
GLSYSTEM - No Description Available.
GLTRANS - No Description Available.
GLUNITS - No Description Available.
GLUNITSX - No Description Available.
GTMXVALUE - No Description Available.
JBKSEQNBR - No Description Available.
JBOOKHDR - No Description Available.
MXOBJCAT - No Description Available.
RJBRIDGE - No Description Available.
RJCONTROL - No Description Available.
RJSCHEDULE - No Description Available.
SLMXVALUE - No Description Available.
SLTRANDTL - No Description Available.
SLTRANS - No Description Available.
SLTRANSERR - No Description Available.
SYSTEMCODE - No Description Available.
ULPOST - No Description Available.



Referenced Files
None.



INVOKED Programs
ACTA
GLCC
IFAC
ACAC
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFFC
IFGT
IFAU
IFRS
IFSC
SLSB
SLSS
SLFD



File created: Thu Jun 09 11:13:48 2016

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