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Lawson Insight Technical Documentation |
EDCOGLCP
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| Routines in this Library: |
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| 615-EDIT-COMPANY-GL |
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| Forms calling this Library: |
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| SL40 | Error Transaction Edit |
| RW70 | Totals |
| RW60 | Total Range |
| RW20 | Formats |
| RW10 | Rows |
| RW00 | Report Writer |
| IFTR | Print Interface for IFTR80PD |
| IFGT | GLTRANS Interface |
| GL99 | Organization Query |
| GL98 | Query of Companies |
| GL97 | Query of Accounts |
| GL96 | Query of Accounting Units |
| GL95 | Account Analysis |
| GL90 | Transaction Analysis |
| GL75 | Recurring Journal Entry Contro |
| GL70 | Recurring Journal Entry/mainte |
| GL67 | Period Bal Conversion Maint |
| GL65 | Transaction Conversion Mnt |
| GL62 | AU Attribute Conversion Maint |
| GL61 | Accounting Unit Conversion |
| GL500 | Fiscal Year Change |
| GL50 | General Ledger Report Creation |
| GL45 | Journal Entry Control |
| GL44 | Report Currency Entry |
| GL43 | Daily Transaction Analysis |
| GL41 | Journal Entry Inquiry |
| GL40 | Journal Entry |
| GL38 | Recurring Journal Interface |
| GL36 | Fiscal Year Mapping |
| GL342 | Journal Entry Log Mass Delete |
| GL330 | Undistributed RE Rebuild |
| GL328 | Daily Report Currency Rebuild |
| GL327 | Currency File Rebuild |
| GL326 | Glamountsx File Rebuild |
| GL325 | Glamounts File Rebuild |
| GL324 | GLAMOUNTS Validation |
| GL320 | Consolidation File Creation |
| GL300 | General Ledger History Delete |
| GL30 | Interzone Account Maintenance |
| GL296 | Currency Exposure Report |
| GL295 | Projection Report By Account |
| GL294 | Projection Report By Level |
| GL293 | Income Statement |
| GL292 | Balance Sheet |
| GL291 | Trial Balance |
| GL290 | General Ledger Report |
| GL281 | French Trial Balance |
| GL275 | Recurring Control Report |
| GL270 | Recurring Edit Listing |
| GL267 | Conversion Balance Listing |
| GL261 | Acct Unit Conversion Listing |
| GL250 | Transaction Writer Listing |
| GL243 | Daily Transaction Listing |
| GL241 | Period Transaction Listing |
| GL240 | Journal Edit Listing |
| GL235 | AR Currency Rounding GL Report |
| GL230 | Interzone Relationship Listing |
| GL222 | Chart of Accounts by Account |
| GL221 | Posting Accounts Listing |
| GL220 | Accounting Unit Listing |
| GL20 | Accounting Units |
| GL199 | Period Closing |
| GL196 | Report Currency Translation |
| GL195 | Translation Calculation Actual |
| GL191 | Currency Revaluation |
| GL190 | Journal Posting |
| GL179 | Recurring Journal Closing |
| GL170 | Recurring Journal Transfer |
| GL167 | Balance Conversion |
| GL165 | Transaction Conversion |
| GL162 | AU Attribute Value Conversion |
| GL161 | Accounting Unit Conversion |
| GL146 | Journal Backout and Unrelease |
| GL145 | Journal Entry Hold Release |
| GL141 | Consolidation Unload |
| GL135 | Intercompany Chart Map Posting |
| GL122 | Mass Account Change Delete |
| GL121 | Mass Account Addition |
| GL120 | Level Reorganization |
| GL110 | Company Copy Delete |
| GL10 | Company |
| GL08 | Organization Relationship Mnt |
| FB95 | Budget Analysis |
| FB65 | Budget Conversion Maintenance |
| FB31 | Computed Budget Maintenance By |
| FB30 | Computed Budget Maintenance By |
| FB295 | Budget to Budget Analysis |
| FB25 | Budget Control |
| FB231 | Computed by Account Listing |
| FB230 | Computed by A/U Listing |
| FB225 | Budget Control Report |
| FB220 | Budget Listing |
| FB210 | Spread Code Listing |
| FB21 | Budget Maintenance |
| FB20 | Budget Maintenance |
| FB195 | Translation Calculation |
| FB141 | Remote Budget Consolidation |
| FB122 | Budget Version |
| FB121 | Intercompany Mass Budgeting |
| FB120 | Intracompany Mass Budgeting |
| FB101 | Budget Calculation - Rates |
| FB100 | Budget Calculation - Computes |
| FB10 | Spread Code Maintenance |
| CU20 | Translation Rates |
| CA290 | Allocation Ledger |
| CA240 | Allocation Comparison |
| CA215 | Allocation Control Listing |
| CA210 | Allocation Edit Listing |
| CA199 | Allocation Closing |
| CA195 | Budget Allocation Interface |
| CA190 | Allocation Interface |
| CA15 | Allocation Control Maintenance |
| CA110 | Allocation Calculation |
| CA10 | Allocation Maintenance |
| CA05 | Allocation Code Maintenance |
| AC540 | Transaction Conversion |
| AC54 | Transaction Conversion Maint |
| AC530 | Activity Time Interface |
| AC45 | Transaction Edit |
| AC42 | Resource Time Entry |
| AC41 | Resource Journal Entry |
| AC40 | Journal Entry |
| AC30 | Activity Allocation |
| AC20 | Budget |
| AC160 | Asset Interface |
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