Lawson Insight Technical Documentation

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GL94


GL94.1 - Commitment Analysis



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





Updated Files

    ADDRDATA   -

    RATOTALS   -

    ULTOTALS   -


Referenced Files

    CUCODES    -

    FBCONTROL  -

    FBDETAIL   -

    FBHEADER   -

    FBTRANS    -

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLCOMMITX  -

    GLCONTROL  -

    GLCPYGRP   -

    GLMASTER   -

    GLNAMES    -

    GLSYSTEM   -

    GLTRANS    -

    INSTCTRYCD -

    MLCALMAP   -

    MLCOLEDGER -

    MXLISTHDR  -

    MXLISTMBR  -

    MXVIEWDTL  -

    MXVIEWHDR  -

    RWGRPDET   -

    RWHEADER   -

    RWROWDET   -

    ULPOST     -


GL94.2 - Account



Use Account (GL94.2) to view encumbrance and commitment information
by account..





Updated Files

    ADDRDATA   -

    RATOTALS   -

    ULTOTALS   -


Referenced Files

    CUCODES    -

    FBCONTROL  -

    FBDETAIL   -

    FBHEADER   -

    FBTRANS    -

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLCOMMITX  -

    GLCONTROL  -

    GLCPYGRP   -

    GLMASTER   -

    GLNAMES    -

    GLSYSTEM   -

    GLTRANS    -

    INSTCTRYCD -

    MLCALMAP   -

    MLCOLEDGER -

    MXLISTHDR  -

    MXLISTMBR  -

    MXVIEWDTL  -

    MXVIEWHDR  -

    RWGRPDET   -

    RWHEADER   -

    RWROWDET   -

    ULPOST     -


GL94.3 - Account Totals



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





Updated Files

    ADDRDATA   -

    RATOTALS   -

    ULTOTALS   -


Referenced Files

    CUCODES    -

    FBCONTROL  -

    FBDETAIL   -

    FBHEADER   -

    FBTRANS    -

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLCOMMITX  -

    GLCONTROL  -

    GLCPYGRP   -

    GLMASTER   -

    GLNAMES    -

    GLSYSTEM   -

    GLTRANS    -

    INSTCTRYCD -

    MLCALMAP   -

    MLCOLEDGER -

    MXLISTHDR  -

    MXLISTMBR  -

    MXVIEWDTL  -

    MXVIEWHDR  -

    RWGRPDET   -

    RWHEADER   -

    RWROWDET   -

    ULPOST     -


GL94.4 - Accounting Unit



Use Accounting Unit (GL94.4) to view encumbrance and commitment information
by accounting unit.




Updated Files

    ADDRDATA   -

    RATOTALS   -

    ULTOTALS   -


Referenced Files

    CUCODES    -

    FBCONTROL  -

    FBDETAIL   -

    FBHEADER   -

    FBTRANS    -

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLCOMMITX  -

    GLCONTROL  -

    GLCPYGRP   -

    GLMASTER   -

    GLNAMES    -

    GLSYSTEM   -

    GLTRANS    -

    INSTCTRYCD -

    MLCALMAP   -

    MLCOLEDGER -

    MXLISTHDR  -

    MXLISTMBR  -

    MXVIEWDTL  -

    MXVIEWHDR  -

    RWGRPDET   -

    RWHEADER   -

    RWROWDET   -

    ULPOST     -


GL94.5 - Accounting Unit Totals



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





Updated Files

    ADDRDATA   -

    RATOTALS   -

    ULTOTALS   -


Referenced Files

    CUCODES    -

    FBCONTROL  -

    FBDETAIL   -

    FBHEADER   -

    FBTRANS    -

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLCOMMITX  -

    GLCONTROL  -

    GLCPYGRP   -

    GLMASTER   -

    GLNAMES    -

    GLSYSTEM   -

    GLTRANS    -

    INSTCTRYCD -

    MLCALMAP   -

    MLCOLEDGER -

    MXLISTHDR  -

    MXLISTMBR  -

    MXVIEWDTL  -

    MXVIEWHDR  -

    RWGRPDET   -

    RWHEADER   -

    RWROWDET   -

    ULPOST     -


GL94.6 - Commitment Account Detail



Use Commitment Account Detail (GL94.6) to view the encumbrance
and commitment detail records by account.
Use the links across the top to view detail information about Encumbrances,
Commitments, Actuals, Posted Budget Transactions, and All Budget Transactions
for the account.





Updated Files

    ADDRDATA   -

    RATOTALS   -

    ULTOTALS   -


Referenced Files

    CUCODES    -

    FBCONTROL  -

    FBDETAIL   -

    FBHEADER   -

    FBTRANS    -

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLCOMMITX  -

    GLCONTROL  -

    GLCPYGRP   -

    GLMASTER   -

    GLNAMES    -

    GLSYSTEM   -

    GLTRANS    -

    INSTCTRYCD -

    MLCALMAP   -

    MLCOLEDGER -

    MXLISTHDR  -

    MXLISTMBR  -

    MXVIEWDTL  -

    MXVIEWHDR  -

    RWGRPDET   -

    RWHEADER   -

    RWROWDET   -

    ULPOST     -


GL94.7 - Commitment Accounting Unit Detail



Use Commitment Accounting Unit Detail (GL94.7) to view the encumbrance
and commitment detail records by accounting unit.
Use the links across the top to view detail information about Encumbrances,
Commitments, Actuals, Posted Budget Transactions, and All Budget Transactions
for the accounting unit.





Updated Files

    ADDRDATA   -

    RATOTALS   -

    ULTOTALS   -


Referenced Files

    CUCODES    -

    FBCONTROL  -

    FBDETAIL   -

    FBHEADER   -

    FBTRANS    -

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLCOMMITX  -

    GLCONTROL  -

    GLCPYGRP   -

    GLMASTER   -

    GLNAMES    -

    GLSYSTEM   -

    GLTRANS    -

    INSTCTRYCD -

    MLCALMAP   -

    MLCOLEDGER -

    MXLISTHDR  -

    MXLISTMBR  -

    MXVIEWDTL  -

    MXVIEWHDR  -

    RWGRPDET   -

    RWHEADER   -

    RWROWDET   -

    ULPOST     -


INVOKED Programs

    GLAC
    GLBL
    IFUP
    GLRV
    IFOB
    IFSG
    MLRV