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Forums Financial Management Lawson S3 Financials

GLAMOUNTS VS GLTRANS

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arosema
New Member
Posts: 0
New Member
7/25/2005 2:14 PM
I am writing an extract of GL account balances from Lawson and I am trying to find out which table to use for this. Historically, I have used GLAMOUNTS to gather all the data from the most recently closed period in Lawson. However, the Lawson users report GL amounts from GL95.1, which uses GLTRANS as the source.

Can someone provide a description of what each one is supposed to be for and which one is more accurate for the closed period. I have found about a 3.5% difference between the two.
John Henley
Posts: 3362
7/25/2005 3:06 PM
They should be the same; if they're not, then you probably should run GL325. Are you seeing this on a regular basis? If so, you should investigate some patches, etc.

For more info, see Lawson KB Article 71853.
http://kmsearch.lawson.co...nAnswer&qQuery=gl325
Thanks for using the LawsonGuru.com forums!
John
AndreaCiba
New Member
Posts: 2
New Member
6/12/2015 1:08 PM
Hi:

This article seems to deal with exactly what we are experiencing. I'd like to find out more but I cannot access the referenced Lawson KB Article 71853.

Where can I get this article or more information on the lack of sync between these two table?

Thanks,
Andrea