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GL05.1 - Source Code
Use Source Code (GL05.1) to define and maintain user- and Lawson-defined
source codes. A source code identifies where transactions are created within
a system. For example, JE is the Lawson-defined source code for the General
Ledger Journal Entry transactions.
You can also associate up to three transaction attributes with the source
code. Each time you assign the source code to a transaction, the attributes
you define in this form are automatically assigned. You can also limit the
use of the transaction attribute to the Project Accounting, General
Ledger, and Strategic Ledger systems.
Before you use this program, you should have run System, Source Code
Load (GL105) to load Lawson-defined source codes.
**More Information
NOTE (About Grant Management source codes.) Do not be confused by the
source codes that the Grant Management form Salary Encumbrance Processing
(GM110) uses. GM110 creates commitments for labor and fringe using the system
code GM and source code LD (for labor) or FR (for fringe). Because source
codes LD and FR only exist in commitments generated by GM110 and not actual
posted transactions, the codes were not added to Source Code (GL05.1). The
source code FR does not exist on GL05.1. LD does exist, but its description
is Lease Deferral Entry and has nothing to do with Grant Management.
Updated Files
GLELMLIST -
GLSCCAT -
GLSRCCODE -
MXOBJCAT -
Referenced Files
MXCATDEF -
GL05.2 - Source Codes
Use Source Codes (GL05.2) to define and maintain multiple user- and
Lawson-defined source codes at one time. A source code identifies where a
transaction was created within a system. For example, ES is the Lawson-defined
source code for the General Ledger Error Suspense transactions.
Source codes are used to identify and group similar transaction lines for
reports and analysis. You can also assign up to three attributes to the source
code. The attribute must exist in Attribute (MX00.1). These three attributes
are identified as default analysis.
Before you use this program, you should have run System, Source Code Load
(GL105) to load Lawson-defined source codes.
Updated Files
GLELMLIST -
GLSCCAT -
GLSRCCODE -
MXOBJCAT -
Referenced Files
MXCATDEF -
GL05.3 - Attribute Origin
Use Attribute Origin (GL05.3) to view and maintain the available field
names for the source code and associated element names.
Updated Files
GLELMLIST -
GLSRCCODE -
Referenced Files
GLSCCAT -
MXELEMENT -
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