Lawson Insight Technical Documentation


ERDs Tables Elements Libraries App Forms

GL270

GL270 - Recurring Journal Edit Listing

Run GL270 (Recurring Journal Edit Listing) to print a detailed listing of
each recurring journal entry transaction defined in GL70.1 (Recurring
Journal). You can list information for up ten specific recurring journal
entries to edit for accuracy before you release and transfer the recurring
journal entries.

Use GL70.1 to release recurring journal entries.

Use GL170 (Recurring Journal Interface) to transfer recurring journal
entries.

Updated Files

    CKPOINT    - Used for restart capability.

    GLMASTER   - Used to access posting account information.


Referenced Files

    CUCODES    - Used to access currency code information.

    CUCONV     - Used to access currency exchange rates.

    CURELAT    - Used to validate currency relationships.

    GLACCTVLD  - Used by common library; not referenced in this program.

    GLADDRESS  - Used by common library; not referenced in this program.

    GLCHART    - Used by common library; not referenced in this program.

    GLCHARTDTL - Used to access detail account descriptions.

    GLCHARTSUM - Used by common library; not referenced in this program.

    GLCOMMENT  - Used to access recurring journal comments.

    GLCONTROL  - Used to see if recurring journal has been processed.

    GLNAMES    - Used to access accounting unit information.

    GLSYSTEM   - Used to access company information.

    JBKACCT    - Used by common library; not referenced in this program.

    JBOOKHDR   - Used to access journal book information.

    MXCATDEF   - Used to access attribute information.

    MXLISTMBR  - Used by common library; not referenced in this program.

    MXVALIDATE - Used by common library; not referenced in this program.

    RJBRIDGE   - Used to access interfaced recurring journal information.

    RJCONTROL  - Used to access recurring journal information.

    RJMXVALUE  - Used to access recurring journal transaction attribute values.

    RJSCHEDULE - Used to access interfaced recurring journal period scheduled
                 amounts.


    RJTRANS    - Used to access recurring journal transactions.


INVOKED Programs

    ACAC
    IFCR
    IFSG
    IFCU
    IFCC
    IFSC
    SLSE
    SLSU