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GL45.1 - Journal Control
Use Journal Control (GL45.1) to view and maintain the status of journal
entries from all Lawson Software systems. From this form, you can release,
unrelease, change, delete, backout, and quick post journal entries. You can
also define control transaction totals for a journal entry. The control totals
must match the system totals before you can release the journal entry.
NOTE Use N (Unrelease without AC) in the Function Code field to unrelease
the journal entry that has activity information without affecting the related
activity transaction. If the changes your are about to make to the GL journal
entry also need to be made to the activity, you need to manually change the
activity entries in Project Accounting (AC). Use Journal Entry (AC Only)
(AC40.1) to make the changes to the activity transaction(s).
**Processing Effect
If you use a ProcessFlow system for approving journal entries, journal
entries that are greater than or equal to the approval amount defined for
the company on the Journals form tab in Company (GL10.1) are routed to the
ProcessFlow system for approval. These journal entries must be approved before
they display on this form and before they become available for posting. If
you remove a hold code, your ID is stored in GLCONTROL.HOLD-REM-OPER,
Updated Files
ACMXVAL -
ACTRANS -
ADAMOUNTSX -
ADDRDATA -
CUAMOUNT -
CUAMOUNTX -
CUCONTROL -
FBFUNDAMT -
GLAMOUNTS -
GLAMOUNTSX -
GLCONSOL -
GLCONTROL -
GLJELOG -
GLMASTER -
GLSEGBLOCK -
GLSYSJE -
GLSYSTEM -
GLTRANS -
GLUNITS -
GLUNITSX -
GTMXVALUE -
JBKSEQNBR -
JBOOKHDR -
MXOBJCAT -
RJBRIDGE -
RJCONTROL -
RJSCHEDULE -
SLMXVALUE -
SLTRANDTL -
SLTRANS -
SLTRANSERR -
SYSTEMCODE -
ULPOST -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACBUDHDR -
ACCAL -
ACCALX -
ACCATGRP -
ACCATGRPX -
ACCATSUM -
ACCATSUMX -
ACCOMMIT -
CUCODES -
CUCONV -
CURELAT -
FBDETAIL -
FBFUNDDTL -
FBHEADER -
GLADDRESS -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCODES -
GLCOMMIT -
GLESACCT -
GLHOLDCODE -
GLINTCO -
GLNAMES -
GLSRCCODE -
GLZONE -
INSTCTRYCD -
JBKOPCODE -
JBKSYSCODE -
MXVALIDATE -
WFSETUP -
INVOKED Programs
ACTA
GLCC
IFAC
ACAC
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFFC
IFGT
IFAU
IFRS
IFSC
SLSB
SLSS
SLFD
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