Lawson Software

Lawson Insight Technical Documentation

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ERDs Tables Elements Libraries App Forms

GL44


GL44.1 - Report Currency Entry

**Form Purpose
Use Report Currency Entry (GL44.1) to define and override report currency
amounts. You can also use this form to create a journal entry that only
includes report currency amounts. To do this, you must identify an amount for
report currency one, report currency two, or both; and exclude transaction,
base, and account amounts and rates.

**More Information
Only journal entries that contain report currency amounts display. If the
transaction line includes a transaction amount, that line does not display.
After you make changes, use GL40.1 or GL40.4 (Additional Information) to
display and maintain journal entries with transaction, base, and account
amounts and rates.

Choose the Asterisk (*) button to open GL40.4. Use this subform to display
and maintain report currency transaction amounts, including exchange rates.




Updated Files

    ACMXVAL    -

    ACTRANS    -

    ADAMOUNTSX -

    CKPOINT    - Used for restart capability.

    CUAMOUNT   -

    CUAMOUNTX  -

    CUCONTROL  - This file is used to store transaction currency amounts.


    GLAMOUNTS  -

    GLAMOUNTSX -

    GLCONSOL   -

    GLCONTROL  - This file is updated with the last journal entry line number
                 used.


    GLJELOG    -

    GLMASTER   -

    GLSEGBLOCK -

    GLSYSTEM   - This file updates company information.

    GLTRANS    - This file is updated with transaction information.

    GLUNITS    -

    GLUNITSX   -

    GTMXVALUE  - This file is updated with deleted transaction attribute values
                 when a journal entry is deleted.


    JBKSEQNBR  -

    JBOOKHDR   - This file is updated with a journal book used flag.

    MXOBJCAT   - This file is update with attribute object information.

    RJBRIDGE   - This file is updated with an interfaced recurring journal
                 released status.


    RJCONTROL  - This file is updated with a deleted record when an associated
                 journal entry is deleted.


    RJSCHEDULE - This file is updated with a recurring period schedule released
                 status.


    SLMXVALUE  -

    SLTRANDTL  -

    SLTRANS    -

    SLTRANSERR -

    SYSTEMCODE - This file is updated with the last remote site transaction
                 object identification.



Referenced Files

    CUCONV     - Used to access currency exchange rates.

    CURELAT    - Used to access relationship records.

    FBDETAIL   -

    FBFUNDDTL  -

    FBHEADER   -

    GLADDRESS  - Used to access general ledger company address information.

    GLCHART    - Used to access general ledger chart of account records.

    GLCHARTDTL -

    GLCHARTSUM -

    GLCODES    -

    GLCOMMIT   -

    GLESACCT   -

    GLINTCO    - Used to validate intercompany relationships.

    GLNAMES    - Used to validate the existence of an accounting unit.

    GLSRCCODE  - Used to validate source codes.

    GLZONE     - Used to validate zones.

    JBKOPCODE  - Used to validate journal book/operator relationships.

    JBKSYSCODE - Used to validate journal book/system code relationship.

    MXVALIDATE - Used to validate transaction attribute values.

    WFSETUP    -


INVOKED Programs

    GLCC
    IFAC
    ACAC
    ACCL
    IFCU
    IFSG
    IFAU
    SLSE
    SLSU
    IFFC
    IFGT
    IFOB
    IFRS
    IFSC
    SLSB
    SLSS
    SLFD