Lawson Insight Technical Documentation


ERDs Tables Elements Libraries App Forms

FB31

FB31.1 - Computed By Account

Use FB31.1 (Computed by Account) to define and maintain compute statements
for individual accounting units in a specific account and period.

Only accounting units that contain budget records display.

Run FB100 (Budget Calculation - Computes) to calculate the computed budget.


Updated Files

    CKPOINT    - Used for restart capability.

    FBDETAIL   - This file stores the computed posting account budget balances
                 maintained by this program.

    GLCONSOL   - This file is updated with consolidated account budget balances.

    GLMASTER   - Used to validate a posting account.  This file is updated if
                 dynamic account generation is used.


Referenced Files

    CMPUTE     - Used to validate compute statements.

    CUCODES    - Used by common library; not referenced in this program.

    FBHEADER   - Used to access budget information.

    GLACCTVLD  - Used by common library; not referenced in this program.

    GLADDRESS  - Used by common library; not referenced in this program.

    GLCHART    - Used by common library; not referenced in this program.

    GLCHARTDTL - Used to validate detail account.

    GLCHARTSUM - Used by common library; not referenced in this program.

    GLNAMES    - Used to validate accounting unit information.

    GLSYSTEM   - Used to validate company.

    JBKACCT    - Used by common library; not referenced in this program.

    JBOOKHDR   - Used by common library; not referenced in this program.

    MXLISTMBR  - Used by common library; not referenced in this program.


INVOKED Programs

    ACAC
    IFCR
    IFSG
    IFCU
    SLSE
    SLSU