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FB190 - Budget Double Entry Posting
**Form Purpose
Run Budget Double Entry Posting (FB190) to transfer released recurring
journal entries to the Lawson General Ledger system for the current period.
You can transfer recurring journal entries for a company or a company group.
**Processing Effect
When you transfer a recurring journal entry, the recurring journal entry
becomes available for posting to the General Ledger. If you use a Workflow
system for approving journal entries, the recurring journal entries that
require approval must be approved before you can post them to the General
Ledger.
**More Information
Use GL190 (Journal Posting) to post recurring journal entries.
Updated Files
CKPOINT -
FBCONTROL -
FBDETAIL -
FBTRANS -
GLCONSOL -
GLSYSTEM -
Referenced Files
FBFUNDDTL -
FBHEADER -
GLADDRESS -
GLAMOUNTS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCOMMIT -
GLCPYGRP -
GLESACCT -
GLMASTER -
GLNAMES -
GLTRANS -
SYSTEMCODE -
WFSETUP -
INVOKED Programs
GLCC
IFAC
ACAC
ACCL
API4
IFCU
IFSG
SLSE
SLSU
IFOB
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