Lawson Insight Technical Documentation

GL94.1 - Commitment Analysis

**Form Purpose
Use Commitment Analysis (GL94.1) to view a wide range of account information
for a company based on specific account and period criteria.




Updated Files

    ADDRDATA   -

    RATOTALS   -

    ULTOTALS   -


Referenced Files

    CUCODES    -

    FBDETAIL   -

    FBHEADER   -

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLCOMMITX  -

    GLCPYGRP   -

    GLMASTER   -

    GLNAMES    -

    GLSYSTEM   -

    GLTRANS    -

    INSTCTRYCD -

    MLCALMAP   -

    MLCOLEDGER -

    MXLISTHDR  -

    MXLISTMBR  -

    MXVIEWDTL  -

    MXVIEWHDR  -

    RWGRPDET   -

    RWHEADER   -

    RWROWDET   -

    ULPOST     -


GL94.2 - Account

**Form Purpose
Use Account (GL94.2) to view account period and year to date totals.




Updated Files

    ADDRDATA   -

    RATOTALS   -

    ULTOTALS   -


Referenced Files

    CUCODES    -

    FBDETAIL   -

    FBHEADER   -

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLCOMMITX  -

    GLCPYGRP   -

    GLMASTER   -

    GLNAMES    -

    GLSYSTEM   -

    GLTRANS    -

    INSTCTRYCD -

    MLCALMAP   -

    MLCOLEDGER -

    MXLISTHDR  -

    MXLISTMBR  -

    MXVIEWDTL  -

    MXVIEWHDR  -

    RWGRPDET   -

    RWHEADER   -

    RWROWDET   -

    ULPOST     -


GL94.3 - Account Totals

**Form Purpose
Use Account Totals (GL94.3) to view totals from GL94.1 selection criteria.




Updated Files

    ADDRDATA   -

    RATOTALS   -

    ULTOTALS   -


Referenced Files

    CUCODES    -

    FBDETAIL   -

    FBHEADER   -

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLCOMMITX  -

    GLCPYGRP   -

    GLMASTER   -

    GLNAMES    -

    GLSYSTEM   -

    GLTRANS    -

    INSTCTRYCD -

    MLCALMAP   -

    MLCOLEDGER -

    MXLISTHDR  -

    MXLISTMBR  -

    MXVIEWDTL  -

    MXVIEWHDR  -

    RWGRPDET   -

    RWHEADER   -

    RWROWDET   -

    ULPOST     -


GL94.4 - Accounting Unit

**Form Purpose
Use Accounting Unit (GL94.4) to view accounting unit period and year to date
amounts.

**More Information
Click Trans to view account balances and detail in Transaction Analysis
(GL90.1).

Click Totals to view the current fiscal year and last fiscal year beginning
balances, period range totals, and ending balances.




Updated Files

    ADDRDATA   -

    RATOTALS   -

    ULTOTALS   -


Referenced Files

    CUCODES    -

    FBDETAIL   -

    FBHEADER   -

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLCOMMITX  -

    GLCPYGRP   -

    GLMASTER   -

    GLNAMES    -

    GLSYSTEM   -

    GLTRANS    -

    INSTCTRYCD -

    MLCALMAP   -

    MLCOLEDGER -

    MXLISTHDR  -

    MXLISTMBR  -

    MXVIEWDTL  -

    MXVIEWHDR  -

    RWGRPDET   -

    RWHEADER   -

    RWROWDET   -

    ULPOST     -


GL94.5 - Accounting Unit Totals

**Form Purpose
Use Accounting Unit Totals (GL94.5) to view totals from GL94.1 selection
criteria.




Updated Files

    ADDRDATA   -

    RATOTALS   -

    ULTOTALS   -


Referenced Files

    CUCODES    -

    FBDETAIL   -

    FBHEADER   -

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLCOMMITX  -

    GLCPYGRP   -

    GLMASTER   -

    GLNAMES    -

    GLSYSTEM   -

    GLTRANS    -

    INSTCTRYCD -

    MLCALMAP   -

    MLCOLEDGER -

    MXLISTHDR  -

    MXLISTMBR  -

    MXVIEWDTL  -

    MXVIEWHDR  -

    RWGRPDET   -

    RWHEADER   -

    RWROWDET   -

    ULPOST     -


GL94.6 - Commitment Account Detail

**Form Purpose
Use Commitment Account Detail (GL94.6) to view the released transaction
detail from GL and other subsystems.




Updated Files

    ADDRDATA   -

    RATOTALS   -

    ULTOTALS   -


Referenced Files

    CUCODES    -

    FBDETAIL   -

    FBHEADER   -

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLCOMMITX  -

    GLCPYGRP   -

    GLMASTER   -

    GLNAMES    -

    GLSYSTEM   -

    GLTRANS    -

    INSTCTRYCD -

    MLCALMAP   -

    MLCOLEDGER -

    MXLISTHDR  -

    MXLISTMBR  -

    MXVIEWDTL  -

    MXVIEWHDR  -

    RWGRPDET   -

    RWHEADER   -

    RWROWDET   -

    ULPOST     -


GL94.7 - Commitment Accounting Unit Detail

**Form Purpose
Use Commitment Acct Unit Detail (GL94.7) to view the released transaction
detail from GL and other subsystems.




Updated Files

    ADDRDATA   -

    RATOTALS   -

    ULTOTALS   -


Referenced Files

    CUCODES    -

    FBDETAIL   -

    FBHEADER   -

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLCOMMITX  -

    GLCPYGRP   -

    GLMASTER   -

    GLNAMES    -

    GLSYSTEM   -

    GLTRANS    -

    INSTCTRYCD -

    MLCALMAP   -

    MLCOLEDGER -

    MXLISTHDR  -

    MXLISTMBR  -

    MXVIEWDTL  -

    MXVIEWHDR  -

    RWGRPDET   -

    RWHEADER   -

    RWROWDET   -

    ULPOST     -


INVOKED Programs

    GLAC
    GLBL
    IFUP
    GLRV
    IFOB
    IFSG
    MLRV