Lawson Insight Technical Documentation

Generated by:
Documentation generated by Decision Analytics

ERDs Tables Conditions Elements Libraries APIs Forms

8500-READ-NLT-GT70DISK

Library Containing this Routine:
GT70DISK
Forms calling this Library:
WO140Production Feedback
TA196Canadian G L Liability Posting
TA195General Ledger Liability Updat
PR198General Ledger Posting
PO136Matched, Not Received Report
PO135Received, Not Invoiced Report
OE130Returns GL Posting
MA180Open Receipt Archive
IFGTGLTRANS Interface
IFFCGt70disk Filename Create
IC130General Ledger Interface
IC125Standard Cost Valuation
GL75Recurring Journal Entry Contro
GL70Recurring Journal Entry/mainte
GL45Journal Entry Control
GL44Report Currency Entry
GL40Journal Entry
GL311Remote Site GL Transaction Upl
GL197GL Commitment Period Closing
GL195Translation Calculation
GL170Recurring Journal Interface
GL165Transaction Interface
GL146Batch Journal Control
GL135Intercompany Chart Map Posting
EE175Company Expense Posting
DT190Bill of Exchange Closing
CB175Bank Transaction Posting
CA190Allocation Interface
BRIPInvoice Print Program
BR530Revenue Import
BR41Contract Adjustment
BR140Billing and Revenue Backout
BR131Revenue Realization
BR130Revenue Calculation
BR02Retainer
BN190General Ledger Update
BL123Sub-System Update
AP191Unrealized Gain/Loss
AP190Invoice Reinstatement
AP185Bill of Exchange Distribution
AP176Match Discount Posting
AP175Invoice Distribution Closing
AP170Payment Closing
AM98Asset Book Interface Adjust
AM96Asset Interface Adjustment
AM92Additional Book Conversion Adj
AM551Item Update Adjustment Interfa
AM502Additional Book Conversion
AM500Asset Management Interface
AM41Reinstate Disposed Assets
AM40Disposals
AM30Transfers
AM21Lease Additions,Adjustments
AM20Additions,Adjustments
AM192Short Year Close
AM190Period Close
AM170Processing Release
AM154AM Bar Code File Interface
AM15Asset Interface
AM145Mass Disposals
AM135Mass Transfers
AM125Mass Adjustments
AM117Mass Distribution Split
AM115Mass Additions
AC540Transaction Interface
AC45Transaction Edit
AC41Resource Journal Entry
AC40Journal Entry
AC198Burden rate recalc
AC197Burden recalc by cost
AC190Activity Posting
AC160Asset Management Interface
AC145Mass Transaction Backout
AC131Allocation Update