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JE Number same as GTR-JRNL-BOOK-NBR?

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muffntuf

Advanced Member

Posts: 41

7/20/2009 1:22 PM

In Lawson is the JE Number the same as GTR-JRNL-BOOK-NBR ? And does the JBK SEQ NBR have anything to do with it?

I searched and don't find any older posts.

Thanks!

Matthew Nye

Veteran Member

Posts: 514

7/20/2009 1:33 PM

what are you looking for? GTR is the GLTRANSREL file

GL Transaction Conversion
The General Ledger Transaction Interface file contains the information needed
to create transaction within the Lawson General Ledger system when converting
from a non-Lawson system defined in GL65.1 (Transaction Interface
Maintenance).

There is no stated definition aside from data type for the JRNL-BOOK-NBR and no relationship to JE Number

GTR-JBK-SEQ-NBR
The next available journal book IFLR.1 sequence number assigned to an interfaced transaction when added to the Lawson system.

muffntuf

Advanced Member

Posts: 41

7/20/2009 1:35 PM

I am looking for the Journal Entry number. I am working with the GLTrans table.

Matthew Nye

Veteran Member

Posts: 514

7/20/2009 1:45 PM

You probably want JE-SEQUENCE. Are you on Lawson 9? using Lawson OLE DB or going directly to your database?

muffntuf

Advanced Member

Posts: 41

7/20/2009 1:47 PM

Lawson 9.

TracyO

Veteran Member

Posts: 97

7/20/2009 1:50 PM

The JE number is on the GLCONTROl table and it is called control_group

muffntuf

Advanced Member

Posts: 41

7/20/2009 2:09 PM

IS the JE Sequence number to put in sequence a transaction?

Matthew Nye

Veteran Member

Posts: 514

7/20/2009 2:49 PM

as far as i understand, its just an unique number. A surrogate key of sorts (although not specific to the GLTRANS table, that would the the OBJ-ID).