|
|
GLSUBACVLD FILE
GL Subaccount Restrictions
REFERENCED BY
GL02.3 GL160 GL60.1
UPDATED BY
GL13.4 GL13.1 GL13.2
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
GSV-SUB-ACCT-TMPLT Alpha 12 GL13.4
Element: Sub Acct Tmplt
GSV-SUB-ACCOUNT Numeric 4 GL13.4
Element: Sub Acct This field contains the subaccount from
your general ledger chart of accounts
that was charged with the amount carried
on this record.
GSV-SYSTEM Alpha 2 GL13.4
Element: System A two-character code representing an
application used within the Lawson
system. (i.e.: GL = General Ledger, AP =
Accounts Payable, etc.)
GLSUBACVLD FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
GSVSET1 SUB-ACCT-TMPLT GL02.3 GL13.1
SUB-ACCOUNT GL13.2 GL13.4
SYSTEM GL160 GL60.1
|
