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JE Number same as GTR-JRNL-BOOK-NBR?
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JE Number same as GTR-JRNL-BOOK-NBR?
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muffntuf
Advanced Member
Posts: 41
7/20/2009 1:22 PM
In Lawson is the JE Number the same as GTR-
JRNL-BOOK-NBR
? And does the JBK SEQ NBR have anything to do with it?
I searched and don't find any older posts.
Thanks!
Matthew Nye
Veteran Member
Posts: 514
7/20/2009 1:33 PM
Split
what are you looking for? GTR is the GLTRANSREL file
GL Transaction Conversion
The General Ledger Transaction Interface file contains the information needed
to create transaction within the Lawson General Ledger system when converting
from a non-Lawson system defined in GL65.1 (Transaction Interface
Maintenance).
There is no stated definition aside from data type for the JRNL-BOOK-NBR and no relationship to JE Number
GTR-JBK-SEQ-NBR
The next available journal book IFLR.1 sequence number assigned to an interfaced transaction when added to the Lawson system.
muffntuf
Advanced Member
Posts: 41
7/20/2009 1:35 PM
Split
I am looking for the Journal Entry number. I am working with the GLTrans table.
Matthew Nye
Veteran Member
Posts: 514
7/20/2009 1:45 PM
Split
You probably want JE-SEQUENCE. Are you on Lawson 9? using Lawson OLE DB or going directly to your database?
muffntuf
Advanced Member
Posts: 41
7/20/2009 1:47 PM
Split
Lawson 9.
TracyO
Veteran Member
Posts: 97
7/20/2009 1:50 PM
Split
The JE number is on the GLCONTROl table and it is called control_group
muffntuf
Advanced Member
Posts: 41
7/20/2009 2:09 PM
Split
IS the JE Sequence number to put in sequence a transaction?
Matthew Nye
Veteran Member
Posts: 514
7/20/2009 2:49 PM
Split
as far as i understand, its just an unique number. A surrogate key of sorts (although not specific to the GLTRANS table, that would the the OBJ-ID).
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