Lawson Insight Technical Documentation

GL94.1 - Commitment Analysis

**Form Purpose
Use Commitment Analysis (GL94.1) to view a wide range of account information
for a company based on specific account and period criteria.




Updated Files

    RATOTALS   -

    ULTOTALS   -


Referenced Files

    CUCODES    -

    FBCONTROL  -

    FBDETAIL   -

    FBHEADER   -

    FBTRANS    -

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLCOMMITX  -

    GLCONTROL  -

    GLCPYGRP   -

    GLMASTER   -

    GLNAMES    -

    GLSYSTEM   -

    GLTRANS    -

    MLCALMAP   -

    MLCOLEDGER -

    MXLISTHDR  -

    MXLISTMBR  -

    MXVIEWDTL  -

    MXVIEWHDR  -

    RWGRPDET   -

    RWHEADER   -

    RWROWDET   -

    ULPOST     -


GL94.2 - Account

**Form Purpose
Use Account (GL94.2) to view account period and year to date totals.




Updated Files

    RATOTALS   -

    ULTOTALS   -


Referenced Files

    CUCODES    -

    FBCONTROL  -

    FBDETAIL   -

    FBHEADER   -

    FBTRANS    -

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLCOMMITX  -

    GLCONTROL  -

    GLCPYGRP   -

    GLMASTER   -

    GLNAMES    -

    GLSYSTEM   -

    GLTRANS    -

    MLCALMAP   -

    MLCOLEDGER -

    MXLISTHDR  -

    MXLISTMBR  -

    MXVIEWDTL  -

    MXVIEWHDR  -

    RWGRPDET   -

    RWHEADER   -

    RWROWDET   -

    ULPOST     -


GL94.3 - Account Totals

**Form Purpose
Use Account Totals (GL94.3) to view totals from GL94.1 selection criteria.




Updated Files

    RATOTALS   -

    ULTOTALS   -


Referenced Files

    CUCODES    -

    FBCONTROL  -

    FBDETAIL   -

    FBHEADER   -

    FBTRANS    -

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLCOMMITX  -

    GLCONTROL  -

    GLCPYGRP   -

    GLMASTER   -

    GLNAMES    -

    GLSYSTEM   -

    GLTRANS    -

    MLCALMAP   -

    MLCOLEDGER -

    MXLISTHDR  -

    MXLISTMBR  -

    MXVIEWDTL  -

    MXVIEWHDR  -

    RWGRPDET   -

    RWHEADER   -

    RWROWDET   -

    ULPOST     -


GL94.4 - Accounting Unit

**Form Purpose
Use Accounting Unit (GL94.4) to view accounting unit period and year to date
amounts.

**More Information
Choose the Trans button to view account balances and detail in GL90.1
(Transaction Analysis).

Choose the Totals button to view the current fiscal year and last fiscal year
beginning balances, period range totals, and ending balances.




Updated Files

    RATOTALS   -

    ULTOTALS   -


Referenced Files

    CUCODES    -

    FBCONTROL  -

    FBDETAIL   -

    FBHEADER   -

    FBTRANS    -

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLCOMMITX  -

    GLCONTROL  -

    GLCPYGRP   -

    GLMASTER   -

    GLNAMES    -

    GLSYSTEM   -

    GLTRANS    -

    MLCALMAP   -

    MLCOLEDGER -

    MXLISTHDR  -

    MXLISTMBR  -

    MXVIEWDTL  -

    MXVIEWHDR  -

    RWGRPDET   -

    RWHEADER   -

    RWROWDET   -

    ULPOST     -


GL94.5 - Accounting Unit Totals

**Form Purpose
Use Accounting Unit Totals (GL94.5) to view totals from GL94.1 selection
criteria.




Updated Files

    RATOTALS   -

    ULTOTALS   -


Referenced Files

    CUCODES    -

    FBCONTROL  -

    FBDETAIL   -

    FBHEADER   -

    FBTRANS    -

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLCOMMITX  -

    GLCONTROL  -

    GLCPYGRP   -

    GLMASTER   -

    GLNAMES    -

    GLSYSTEM   -

    GLTRANS    -

    MLCALMAP   -

    MLCOLEDGER -

    MXLISTHDR  -

    MXLISTMBR  -

    MXVIEWDTL  -

    MXVIEWHDR  -

    RWGRPDET   -

    RWHEADER   -

    RWROWDET   -

    ULPOST     -


GL94.6 - Commitment Account Detail


Use Commitment Account Detail (GL94.6) to view the released transaction
detail from GL and other subsystems.

Use the links across the top to view detailed information for the account,
including Encumbrances, Commitments, Actuals, Posted Budget Transactions, and
All Budget Transactions.

Updated Files

    RATOTALS   -

    ULTOTALS   -


Referenced Files

    CUCODES    -

    FBCONTROL  -

    FBDETAIL   -

    FBHEADER   -

    FBTRANS    -

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLCOMMITX  -

    GLCONTROL  -

    GLCPYGRP   -

    GLMASTER   -

    GLNAMES    -

    GLSYSTEM   -

    GLTRANS    -

    MLCALMAP   -

    MLCOLEDGER -

    MXLISTHDR  -

    MXLISTMBR  -

    MXVIEWDTL  -

    MXVIEWHDR  -

    RWGRPDET   -

    RWHEADER   -

    RWROWDET   -

    ULPOST     -


GL94.7 - Commitment Acct Unit Detail

Use Commitment Acct Unit Detail (GL94.7) to view the released transaction
detail from GL and other subsystems.

Use the links across the top of the form to view detail information for the
account unit, including Encumbrances, Commitments, Actuals, Posted Budget
Transactions, and All Budget Transactions.

Updated Files

    RATOTALS   -

    ULTOTALS   -


Referenced Files

    CUCODES    -

    FBCONTROL  -

    FBDETAIL   -

    FBHEADER   -

    FBTRANS    -

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLCOMMITX  -

    GLCONTROL  -

    GLCPYGRP   -

    GLMASTER   -

    GLNAMES    -

    GLSYSTEM   -

    GLTRANS    -

    MLCALMAP   -

    MLCOLEDGER -

    MXLISTHDR  -

    MXLISTMBR  -

    MXVIEWDTL  -

    MXVIEWHDR  -

    RWGRPDET   -

    RWHEADER   -

    RWROWDET   -

    ULPOST     -


INVOKED Programs

    GLAC
    GLBL
    IFUP
    GLRV
    IFSG
    MLRV