Lawson Insight Technical Documentation

Generated by:
Documentation generated by Decision Analytics

ERDs Tables Conditions Elements Libraries APIs Forms

GL284


GL284 - AP Grand Livre Report - Period

**Form Purpose
Run AP Grand Livre Report - Period (GL284) to print a Grand Livre report
based on transactions sent to the General Ledger system from the Accounts
Payable system. It produces a report that prints transactions in chronological
order by GL posting date within vendor number for the fiscal period or range
of periods specified.

This report ties in with the corresponding GL Grand Livre Report through the
Journal Book assigned to each transaction, the posting date, the sequential
transaction number, and the system code.

Important To run this program, you must

- attach the VENDOR attribute to all the source codes assigned to system code
AP on Source Code (GL05.1).

- define the company to use journal book and sequential transaction numbering
(either by company or by journal book) in Company (GL10.1).




Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Maintains and validates information for each Accounts Payable
                 company.


    APVENMAST  - Contains accounts payable vendor records, including one-time
                 vendors defined during invoice entry.


    GLCHART    -

    GLCHARTDTL - Contains chart of account detail records including posting and
                 currency options.


    GLCHMPDTL  -

    GLCHMPHDR  -

    GLCONTROL  - Contains journal entry control information. This information
                 is used to process the journal entry detail records.


    GLSYSTEM   - Contains company information used primarily by the Lawson
                 General Ledger, but is also referenced by Lawson subsystems.


    GLTRANS    - Contains the journal entry detail information to be posted to
                 the Lawson General Ledger system.


    GTMXVALUE  - Checks transactions for valid matrix attribute values.

    WFSETUP    -


INVOKED Programs

    IFSC