Lawson Insight Technical Documentation

CB180 - Cash Ledger Void Update

Run CB180 (Cash Ledger Void Update) to update voided cash ledger
transactions. The update process creates reversing general ledger entries for
a cash ledger transaction using the void date. You cannot reopen a voided
transaction once you run this program with Yes in the Update field.

Updated Files

    ACCOMMIT   -

    ACCOMMITX  -

    ADDRDATA   -

    CBBANKENT  -

    CBBANKINST -

    CBCASHCODE -

    CBCPYCASH  -

    CBDISTRIB  -

    CBTRANS    -

    CKPOINT    -

    GLCOMMIT   -

    GLCOMMITX  -

    TXCOMPANY  -

    TXTAXCODE  -

    TXTAXTRAN  -


Referenced Files

    ACACCTCAT  -

    ACACTGRP   -

    ACACTIVITY -

    ACCATSUMX  -

    APACCRCODE -

    APCOMPANY  -

    APVENGROUP -

    CBADJUST   -

    CBBALANCE  -

    CBCCGRP    -

    CBGRPCC    -

    CBSTATEMNT -

    CBSTMTDTL  -

    CBUSER     -

    CBUSRCLASS -

    CUCONV     -

    CURELAT    -

    GLADDRESS  -

    GLCHART    -

    GLCODES    -

    GLNAMES    -

    GLSYSTEM   -

    INSTCTRYCD -

    SYSTEMCODE -

    WFSETUP    -


INVOKED Programs

    ACCL
    API4
    ACAC
    ACTA
    IFCU
    IFAC
    IFAU
    IFOB
    IFSG
    SLSE
    SLSU
    IFLU
    IFRS