Lawson Insight Technical Documentation

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IFAC


IFAC.1 - General Ledger Account Edit

Updated Files

    CKPOINT    - Used for restart capability.

    GLMASTER   - This file is updated with a posting account when dynamic
                 account generation is used.


Referenced Files

    CUCODES    - Used to validate the existence of a currency code.

    FBDETAIL   -

    FBFUNDDTL  -

    FBHEADER   -

    GLACCTVLD  - Used to validate the access of this account from the calling
                 program.

    GLADDRESS  -

    GLAMOUNTS  -

    GLCHART    - Used to access chart information.

    GLCHARTDTL - Used to validate the  existence of the detail account.

    GLCHARTSUM - Used to access summary account information.

    GLCOMMIT   -

    GLNAMES    - Used to validate the existence of an accounting unit.

    GLSYSTEM   - Used to access company information.

    GLTRANS    -

    JBKACCT    - Used to validate the journal book/account relationship.

    JBOOKHDR   - Used to validate the existence of a journal book.

    MLCOLEDGER -

    MXLISTMBR  - Used to validate the existence of the accounting unit within
                 an accounting unit list.

    SYSTEMCODE -


INVOKED Programs

    ACAC
    ACCL
    API4
    IFAC
    IFCU
    IFSG
    SLSE
    SLSU

Calling Programs

    AC03
    AC04
    AC10
    AC306
    AC40
    AC41
    AC42
    AC45
    AC500
    AC520
    AC540
    AC570
    AC76
    AM05
    AM06
    AM125
    AM155
    AM205
    AM21
    AM302
    AM40
    AM41
    AM510
    AM751
    AM80
    AM85
    AM88
    AM93
    AM96
    AM97
    AM98
    AM99
    AP00
    AP05
    AP10
    AP205
    AP230
    AP25
    AP26
    AP27
    AP305
    AP325
    AP950
    API1
    API2
    API3
    API4
    API5
    AR01
    AR08
    AR10
    AR145
    AR15
    AR206
    AR21
    AR24
    AR29
    AR305
    AR31
    AR35
    AR42
    AR43
    AR44
    AR48
    AR820
    AR95
    BN00
    BN155
    BN200
    BN315
    BN32
    BN45
    BN651
    BN71
    BN72
    BN80
    BN81
    BR00
    BR11
    BR166
    BR41
    BR430
    BR51
    BR52
    BRIP0
    BRPI
    BS13
    BS14
    BS15
    BS32
    CA10
    CB000
    CB03
    CB06
    CB10
    CB15
    CB201
    CB30
    CU030
    CXCP3
    DT700
    DT80
    DT90
    DT92
    EE05
    EE205
    EE35
    FB110
    FB200
    FB21
    FB306
    FB31
    FB40
    FB45
    FB65
    GL250
    GL300
    GL40
    GL41
    GL44
    GL45
    GL62
    GL65
    GL67
    GL70
    HR00
    HR01
    HR02
    HR06
    HR11
    IC020
    IC04
    IC10
    IC11
    IC12
    IC172
    IC205
    IC214
    IC22
    IC23
    IC24
    IC250
    IC282
    IC620
    IC63
    IC832
    IFGT0
    MA01
    MA05
    MA08
    MA418
    MA43
    MA600
    MA61
    MA63
    MA65
    MA66
    MA67
    MA68
    MA70
    MA75
    MA80
    MAI1
    MAPL
    PA02
    PA132
    PA488
    PA523
    PA900
    PBIP
    PO159
    PO200
    PO21
    PO22
    PO239
    PO25
    PO26
    PO27
    PO29
    PO30
    PO310
    PO32
    PO33
    PO34
    PO35
    PO36
    PO38
    PO39
    PO44
    PO50
    PO52
    PO546
    POED
    POI3
    POI7
    POIF
    POIG
    POII
    POIJ
    POIM
    POIT
    PR01
    PR04
    PR05
    PR138
    PR146
    PR15
    PR208
    PR236
    PR24
    PR257
    PR26
    PR295
    PR305
    PR32
    PR33
    PR35
    PR36
    PR39
    PR45
    PR46
    PR47
    PR550
    PR700
    PR80
    PR82
    PR85
    RQ01
    RQ10
    RQ11
    RQ12
    RQ13
    RQ35
    RQIB0
    RQIC
    RQID
    RQIE
    RQIF
    RQIG
    RQIH
    RQIJ
    SL40
    TA206
    TA40
    TA60
    TR10
    TR11
    TR12
    TX00
    TX02
    TX04
    TX400
    UK460
    UK47
    UK600
    UK70
    WH200
    WH302
    WH31
    WH32
    WH33
    WH34
    WH40
    WO200
    WO303
    WOEX