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GL190 - Journal Posting
Run Journal Posting (GL190) to post journal entries. The program posts
released journal entries created in the General Ledger system, interfaced
from a non-Lawson application, or transferred from other Lawson applications.
If you use a ProcessFlow system for approving journal entries, the journal
entries that require approval must be approved before you can post them to
the general ledger.
**Processing Effect
The Journal Posting program:
- posts released journal entries with a posting date less than
or equal to the Through Posting Date you define,
- creates balancing entries for interzone journal entries,
- creates auto-balancing entries for recurring journal entries
that were created in currencies other than the company base currency and posts
them either to the auto-balancing system account (if the company uses the
auto-balancing option) or the error suspense account (if the company does
not use auto-balancing),
- updates account balances,
- changes the journal entries to a posted status, and
- changes journal entry transaction lines to historical status.
- updates the Undistributed Retained Earnings account for Income
Statement accounts.
- displays journal posting and ledger journal posting values
for auto reversing journal entries.
Updated Files
ADAMOUNTSX -
ADDRDATA -
CKPOINT -
CUAMOUNT -
CUAMOUNTX -
CUCONTROL -
FBFUNDAMT -
GLAMOUNTS -
GLAMOUNTSX -
GLCONSOL -
GLCONTROL -
GLJELOG -
GLMASTER -
GLMONITOR -
GLSYSTEM -
GLTRANS -
GLUNITS -
GLUNITSX -
JBKSEQNBR -
JBOOKHDR -
MXOBJCAT -
SLMXVALUE -
SLTRANDTL -
SLTRANS -
SLTRANSERR -
SUBCKPOINT -
ULPOST -
Referenced Files
ADCOMPANY -
CUCODES -
CUCONV -
CURELAT -
FBDETAIL -
FBFUNDDTL -
FBHEADER -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCODES -
GLCPYGRP -
GLESACCT -
GLINTCO -
GLNAMES -
GLZONE -
GTMXVALUE -
INSTCTRYCD -
JBKOPCODE -
JBKSYSCODE -
MXVALIDATE -
SYSTEMCODE -
WFSETUP -
INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFSC
SLSB
SLSS
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