JBKSYSCODE FILE
Journal Book System
The Journal Book System file contains valid systems that can use the Journal
Book in JB00.2 (Journal Book Systems).
REFERENCED BY
AP151 AP180 AP181 AP191 AP20.1 AP20.2
AP20.5 AP20.7 AP23.1 AP520 AP56.1 AR115
AR137 AR14.1 AR190 AR42.2 AR42.7 AR44.3
AR502 AR560 AR575 AR580 AR82.1 BL123
CB00.3 CB05.1 CB06.1 CB10.1 CB15.1 CB15.2
CB20.1 CB500 DT150 DT180 DT181 DT185
DT30.1 DT30.2 DT40.1 DT52.1 DT520 DT70.1
DT70.3 DT92.1 EE20.2 EE20.4 EE520 CA10.2
GL165 GL190 GL40.1 GL40.2 GL40.7 GL40.9
GL44.1 GL45.1 GL65.1 GL70.1 GL70.2 GL01.1
GL01.2 GL10.1 IFGT.1 JB200 MA40.1 MA40.2
MA41.1 MA41.2 MA41.4 MA41.5 MA41.6 MA43.1
MA43.2 MA43.3 MA43.4 MA52.1
UPDATED BY
GL110 JB00.1 JB00.2
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
JSC-COMPANY Numeric 4 GL110 JB00.2
Company The company number you are defining a
journal book for.
JSC-JRNL-BOOK-NBR Alpha 12 JB00.2
Journal Book Number The Journal Book reference number
assigned to group General Ledger
transactions.
JSC-SYSTEM Alpha 2 JB00.2
System Code A two-character code representing an
application used within the Lawson
system. (i.e., GL = General Ledger, AP =
Accounts Payable, and so on.)
JBKSYSCODE FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
JSCSET1 COMPANY AP151 AP180
JRNL-BOOK-NBR AP181 AP191
SYSTEM AP20.1 AP20.2
AP20.5 AP20.7
AP23.1 AP520
AP56.1 AR115
AR137 AR14.1
AR190 AR42.2
AR42.7 AR44.3
AR502 AR560
AR575 AR580
AR82.1 BL123
CB00.3 CB05.1
CB06.1 CB10.1
CB15.1 CB15.2
...
JBKSYSCODE FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Glcodes GLCODES Not Required
JSC-COMPANY -> GCD-COMPANY
JSC-SYSTEM -> GCD-SYSTEM
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