GLSYSJE FILE
GL Company Journal Entry
This file contains information about the last journal entry number used for a
specific system code.
REFERENCED BY
GL210
UPDATED BY
GL110 GL191 GL196 GL199 GL40.2 GL40.6
GL45.1 GL500 IFGT.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
GSJ-COMPANY Numeric 4 GL110 GL191
Company The company number as defined in GL10.1 GL196 GL199
(Company). GL40.2 GL40.6
GL45.1 GL500
IFGT.1
GSJ-SYSTEM Alpha 2 GL191 GL196
System Code A two-character code representing an GL199 GL40.2
application used within the Lawson GL40.6 GL45.1
system. (i.e.: GL = General Ledger, AP = GL500 IFGT.1
Accounts Payable, etc.)
GSJ-FISCAL-YEAR Numeric 4 GL191 GL196
Fiscal Year This is the current fiscal year. This GL199 GL40.2
field is updated by Period Closing GL40.6 GL45.1
(GL199). GL500 IFGT.1
GSJ-ACCT-PERIOD Numeric 2 GL191 GL196
Accounting Period This is the current accounting period. GL199 GL40.2
This field is updated by GL199 (Period GL40.6 GL45.1
Closing). GL500 IFGT.1
GSJ-LAST-JE-USED Numeric 8 GL191 GL196
Last Journal Entry The last journal entry number. GL199 GL40.2
Number GL40.6 GL45.1
GL500 IFGT.1
GSJ-LST-IC-JE-NBR Numeric 4 GL40.2 GL40.6
Last IC Journal The last IC journal entry number. GL45.1 GL500
Entry Number IFGT.1
GLSYSJE FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
GSJSET1 COMPANY GL110 GL191
SYSTEM GL196 GL199
FISCAL-YEAR GL40.2 GL40.6
ACCT-PERIOD GL45.1 GL500
GL210 IFGT.1
GSJSET2 SYSTEM
COMPANY
FISCAL-YEAR
ACCT-PERIOD
GLSYSJE FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Glcodes GLCODES Not Required
GSJ-COMPANY -> GCD-COMPANY (GCDSET4)
GSJ-SYSTEM -> GCD-SYSTEM
Glsystem GLSYSTEM Required
GSJ-COMPANY -> GLS-COMPANY
Systemcode SYSTEMCODE Not Required
GSJ-SYSTEM -> SYS-SYSTEM
|
