Lawson Insight Technical Documentation

GL170 - Recurring Journal Interface



Run Recurring Journal Interface (GL170) 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 ProcessFlow
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 Journal Posting (GL190) to post recurring journal entries.





Updated Files

    ACCOMMIT   -

    ACCOMMITX  -

    ADDRDATA   -

    CKPOINT    -

    GLCOMMIT   -

    GLCOMMITX  -

    GLCONTROL  -

    GLSYSTEM   -

    JBKSEQNBR  -

    RJBRIDGE   -

    RJCONTROL  -

    RJENCUMB   -

    RJSCHEDULE -

    RJTRANS    -

    SYSTEMCODE -


Referenced Files

    ACACCTCAT  -

    ACACCTCATX -

    ACACTGRP   -

    ACACTIVITY -

    ACBUDHDR   -

    ACCAL      -

    ACCALX     -

    ACCATGRP   -

    ACCATGRPX  -

    ACCATSUM   -

    ACCATSUMX  -

    ACTRANS    -

    CUCONV     -

    CURELAT    -

    FBDETAIL   -

    FBFUNDAMT  -

    FBFUNDDTL  -

    FBHEADER   -

    GLADDRESS  -

    GLAMOUNTS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLCPYGRP   -

    GLMASTER   -

    GLNAMES    -

    GLTRANS    -

    GLZONE     -

    GTMXVALUE  -

    INSTCTRYCD -

    MXCATDEF   -

    MXELEMENT  -

    MXVALIDATE -

    RJMXVALUE  -

    WFSETUP    -


INVOKED Programs

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