GLESACCT FILE
General Ledger Error Suspense
This file contains error suspense account records defined for each system
(Lawson or non-Lawson) that interfaces with the General Ledger system.
REFERENCED BY
GL146 GL167 GL190 GL45.1 GL00.7
UPDATED BY
GL03.3
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
ESA-CHART-NAME Alpha 12 GL03.3
Chart Name This is the name assigned to the chart
of accounts when you defined your
company structure in the Lawson General
Ledger system.
ESA-SYSTEM Alpha 2 GL03.3
System Code A two-character code representing an
application used within the Lawson
system. (i.e.: GL = General Ledger, AP =
Accounts Payable, etc.)
ESA-ES-ACCOUNT Numeric 6 GL03.3
Error Suspense The error suspense account number.
Account
ESA-ES-SUB-ACCT Numeric 4 GL03.3
Error Suspense The error suspense subaccount number.
Subaccount
GLESACCT FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
ESASET1 CHART-NAME GL146 GL167
SYSTEM GL190 GL45.1
GL00.7 GL03.3
GLESACCT FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Glchart GLCHART Required
ESA-CHART-NAME -> GCH-CHART-NAME
Glchartdtl GLCHARTDTL Required
ESA-CHART-NAME -> GDT-CHART-NAME
ESA-ES-ACCOUNT -> GDT-ACCOUNT
ESA-ES-SUB-ACCT -> GDT-SUB-ACCOUNT
Glchartsum GLCHARTSUM Required
ESA-CHART-NAME -> GCS-CHART-NAME
GDT-SUMRY-ACCT-ID -> GCS-SUMRY-ACCT-ID
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