Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

EDJBHDCP

Routines in this Library:
635-EDIT-JBOOKHDR-70
Forms calling this Library:
PO31Vendor Return
MA540EDI Invoice Match Interface
MA530ERS Invoice Creation
MA43PO Line Matching Approval
MA41Add-On Cost Approval Entry
IFGTGLTRANS Interface
GL70Recurring Journal Entry/mainte
GL65Transaction Interface Maint
GL45Journal Entry Control
GL44Report Currency Entry
GL40Journal Entry
GL190Journal Posting
GL165Transaction Interface
GL10Company
GL01System Control Maintenance
EE520Expense Interface
EE20Employee Expense Report Entry
DT92Dishonored Resolution
DT70Remittance Maintenance
DT520Bill of Exchange Interface
DT52Draft Interface Maintenance
DT40Customer Draft Entry
DT30Draft Acceptence
DT185Process Dishonored BOEs
DT181Bank Presentation Cashing Upda
DT180Bank Presentation, Cashing Upd
DT150Selection, Generation of Bill
CB554Payment Load
CB55Payment Entry
CB543Receipts Load
CB500Bank Transaction Interface
CB50Bank Trans Interface Maint
CB45EFT Extract Entry
CB43Receipts Load Maintenance
CB20Bank Transaction Entry
CB15Bank Fund Transfer
CB145EFT Extract Update
CB10Cash Receipt Deposit
CB06Bank Statement
CB05Journal Book for Cash Code
CB00Bank Setup
CA10Allocation Maintenance
BL123Sub-System Update
ARLLAR Lawson-to-Lawson Interface
AR82Returned Payment Maintenance
AR580Payment2 Interface
AR575Payment Interface
AR560Transaction Interface
AR502Transaction Conversion
AR48AR to AP Interface
AR44Invoice Obligation Grouping
AR42Transaction Entry
AR190Application Closing
AR14Lock Box
AR137Finance Charge Late Payment
AR115EFT Payment Creation
API1Invoke for APRI70PD Object
AP520Invoice Interface
AP23In Transit Invoice Entry
AP21View Distributions
AP20Invoice Entry
AP191Unrealized Gain/Loss
AP181Bill of Exchange Stmt Update