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BL00.1 - Company
Use Company (BL00.1) to add a company to the Billing application.
**More Information
Before you can define the company in Billing, however, you must define
the company in the General Ledger, Accounts Receivable, and Inventory Control
applications.
Each company in the Lawson application has a unique company number that
identifies the name, address, and various parameters of the company. Company
default parameters, many of which can be overridden at various sublevels, are
initially defined at the company level. For example, the company remit-to
address is defined at the company level but is overridden by the remit-to
address at the process level.
Updated Files
ADDRDATA -
ARPROCLEVL -
BLUSRFLDEF -
OECOMPANY -
OECOMPREF -
OEINVCTYPE -
OEPRCBOOK -
OEPROCLEV -
OEREASON -
OEUSRFLDEF -
TXCOMPANY -
Referenced Files
ACCUSTOMER -
APACCRCODE -
ARADJUST -
ARCOMP -
ARCUSTGRP -
ARITRANS -
AROIHDR -
AROITEMS -
CUSTORDER -
FROPTIONS -
GLADDRESS -
GLCHART -
GLSYSTEM -
ICCOMPANY -
ICLOCATION -
INSTCTRYCD -
INSTREGN -
ITEMGROUP -
OEBASE -
OEDISCOUNT -
OEINVOICE -
OEPRCLIST -
OEWKSHEET -
RETURNHDR -
TXTAXCODE -
INVOKED Programs
BLI1
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
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