Lawson Insight Technical Documentation

ERDs Tables Elements Libraries App Forms

EDJBHDCP





Routines in this Library:




635-EDIT-JBOOKHDR-70




Forms calling this Library:




MA52Invoice Buyer Message Review


MA43PO Line Matching Approval


MA41Add On Cost Approval Entry


MA40Invoice Entry


IFGTGLTRANS Interface


GL70Recurring Journal Entry/mainte


GL65Transaction Conversion Mnt


GL45Journal Entry Control


GL44Report Currency Entry


GL40Journal Entry


GL190Journal Posting


GL165Transaction Conversion


GL10Company


GL01System Control Maintenance


EE520Expense Interface


EE20Employee Expense Report Entry


DT92Dishonored Resolution


DT70Remittance Maintenance


DT520Bill of Exchange Interface


DT52Draft Interface Maintenance


DT40Customer Draft Entry


DT30Draft Acceptence


DT185Process Dishonored BOEs


DT181Bank Presentation Cashing Upda


DT180Bank Presentation, Cashing Upd


DT150Selection, Generation of Bill


CB500Bank Transaction Interface


CB20Bank Transaction Entry


CB15Bank Fund Transfer


CB10Cash Receipt Deposit


CB06Bank Statement


CB05Journal Book for Cash Code


CB00Bank Setup


CA10Allocation  Maintenance


BL123Sub-System Update


AR82Returned Payment Maintenance


AR580Payment Interface


AR575Payment1 Interface


AR560Transaction Interface


AR502Transaction Conversion


AR44Invoice Obligation Grouping


AR42Transaction Entry


AR190Application Closing


AR14Lock Box


AR137Finance Charge Late Payment


AR115EFT Payment Creation


AP56Draft Entry


AP520Invoice Interface


AP23Quick Invoice Entry


AP20Invoice Entry


AP191Unrealized Gain/Loss


AP181BOE Statement Update Report


AP180Bill of Exchange Cashing Updat


AP151Bill of Exchange Generation