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CA290 - Allocation Ledger
Run CA290 (Allocation Ledger) to list the affect of allocation transactions
not interfaced on the Lawson General Ledger balances for the accounting unit,
account, fiscal year, and period you specify. The report total represents the
net result of the posted allocations.
This program processes calculated allocations only. If allocations are not
calculated or if they are interfaced to the Lawson General Ledger system, they
do not appear on this report.
Updated Files
ADDRDATA -
CKPOINT -
Referenced Files
CATRANS -
GLADDRESS -
GLAMOUNTS -
GLCGCPY -
GLCHART -
GLCPYGRP -
GLNAMES -
GLSYSTEM -
GLUNITS -
INSTCTRYCD -
WFSETUP -
INVOKED Programs
GLSC
GLSR
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
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