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CA290 - Allocation Ledger
**Form Purpose
Run Allocation Ledger (CA290) to print a report of the affect of allocation
transactions not interfaced on the Lawson General Ledger balances for the
accounting unit, account, fiscal year, and period you specify. The report
total represents the net result of the posted allocations.
**Processing Effect
This program processes calculated allocations only. If allocations are not
calculated or if they are interfaced to the Lawson General Ledger system, they
do not appear on this report.
Updated Files
CKPOINT -
Referenced Files
CATRANS - Used to access allocation transactions.
GLADDRESS - This file is accessed by a common routine used by this
program. This file is not updated by this program.
GLAMOUNTS - Used to access posting account balances.
GLCGCPY -
GLCHART - This file is accessed by a common routine used by this
program. This file is not used by this program.
GLCPYGRP -
GLNAMES - Used to access accounting unit information.
GLSYSTEM - Used to access company information.
GLUNITS - Used to access detail account unit balances.
WFSETUP -
INVOKED Programs
GLSC
GLSR
IFAC
ACAC
ACCL
API4
IFCU
IFSG
SLSE
SLSU
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