Lawson Insight Technical Documentation

GL96.1 - Accounting Units



    Use Accounting Units (GL96.1) to view accounting unit period and year to
date amounts.



**More Information

    Choose the Cur,Last button to view the current and last year to date
amounts.
    Choose the Act, Bud button to view actual and budget amounts.
    Choose the Accounts button to view period and year to date account
amounts.
    Choose the Trans button to view account balances and detail in
Transaction Analysis (GL90.1).
    Choose the Totals button 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    -

    FBCONTROL  -

    FBDETAIL   -

    FBHEADER   -

    FBTRANS    -

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLCOMMITX  -

    GLCONTROL  -

    GLCPYGRP   -

    GLMASTER   -

    GLNAMES    -

    GLSYSTEM   -

    GLTRANS    -

    INSTCTRYCD -

    MLCALMAP   -

    MLCOLEDGER -

    MXLISTHDR  -

    MXLISTMBR  -

    MXVIEWDTL  -

    MXVIEWHDR  -

    RWGRPDET   -

    RWHEADER   -

    RWROWDET   -

    ULPOST     -


GL96.2 - Year to Date Current Year versus Last Year



    Use YTD Current Year vs. Last Year (GL96.2) to view the current
year-to-date and last year-to-date amounts for accounting units.



**More Information

    Choose the Period button to view current and last year period amounts for
accounting units.
    Choose the Accounts button to view current and last year to date amounts
for accounts.
    Choose the Trans button to view account balances and detail in
Transaction Analysis (GL90.1).
    Choose the Totals button to view current fiscal year and last fiscal year
beginning balances, period range totals, and ending balances.




Updated Files

    ADDRDATA   -

    RATOTALS   -

    ULTOTALS   -


Referenced Files

    CUCODES    -

    FBCONTROL  -

    FBDETAIL   -

    FBHEADER   -

    FBTRANS    -

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLCOMMITX  -

    GLCONTROL  -

    GLCPYGRP   -

    GLMASTER   -

    GLNAMES    -

    GLSYSTEM   -

    GLTRANS    -

    INSTCTRYCD -

    MLCALMAP   -

    MLCOLEDGER -

    MXLISTHDR  -

    MXLISTMBR  -

    MXVIEWDTL  -

    MXVIEWHDR  -

    RWGRPDET   -

    RWHEADER   -

    RWROWDET   -

    ULPOST     -


GL96.3 - Periods Current Year versus Last Year



    Use Periods Current Year vs. Last Year (GL96.3) to view current year and
last year period amounts for specific accounting units.



**More Information

    Choose the Accounts button to view current and last year period
information for accounts.
    Choose the Trans button to view account balance and detail in Transaction
Analysis (GL90.1).
    Choose the Totals button to view current fiscal year and last fiscal year
beginning balances, period range totals, and ending balances.




Updated Files

    ADDRDATA   -

    RATOTALS   -

    ULTOTALS   -


Referenced Files

    CUCODES    -

    FBCONTROL  -

    FBDETAIL   -

    FBHEADER   -

    FBTRANS    -

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLCOMMITX  -

    GLCONTROL  -

    GLCPYGRP   -

    GLMASTER   -

    GLNAMES    -

    GLSYSTEM   -

    GLTRANS    -

    INSTCTRYCD -

    MLCALMAP   -

    MLCOLEDGER -

    MXLISTHDR  -

    MXLISTMBR  -

    MXVIEWDTL  -

    MXVIEWHDR  -

    RWGRPDET   -

    RWHEADER   -

    RWROWDET   -

    ULPOST     -


GL96.4 - Year to Date Actual versus Budget



    Use YTD Actual vs. Budget (GL96.4) to view actual and budget amounts for
accounting units or a level group.



**More Information

    Choose the Period button to view current and last year period amounts for
accounting units.
    Choose the Accounts button to view current and last year to date amounts
for accounts.
    Choose the Trans button to view account balances and detail in
Transaction Analysis (GL90.1).
    Choose the Totals button to view current fiscal year and last fiscal year
beginning balances, period range totals, and ending balances.




Updated Files

    ADDRDATA   -

    RATOTALS   -

    ULTOTALS   -


Referenced Files

    CUCODES    -

    FBCONTROL  -

    FBDETAIL   -

    FBHEADER   -

    FBTRANS    -

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLCOMMITX  -

    GLCONTROL  -

    GLCPYGRP   -

    GLMASTER   -

    GLNAMES    -

    GLSYSTEM   -

    GLTRANS    -

    INSTCTRYCD -

    MLCALMAP   -

    MLCOLEDGER -

    MXLISTHDR  -

    MXLISTMBR  -

    MXVIEWDTL  -

    MXVIEWHDR  -

    RWGRPDET   -

    RWHEADER   -

    RWROWDET   -

    ULPOST     -


GL96.5 - Periods Actual versus Budget



    Use Periods Actual vs. Budget (GL96.5) to view period actual and budget
amounts for accounting units.



**More Information

    Choose the Accounts button to view actual and period budget amounts for
accounts.
    Choose the Trans button to view account balances and detail in
Transaction Analysis (GL90.1).
    Choose the Totals button to view current fiscal year and last year fiscal
year beginning balances, period range totals, and ending balances.




Updated Files

    ADDRDATA   -

    RATOTALS   -

    ULTOTALS   -


Referenced Files

    CUCODES    -

    FBCONTROL  -

    FBDETAIL   -

    FBHEADER   -

    FBTRANS    -

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLCOMMITX  -

    GLCONTROL  -

    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