GL01.1
GL01.1 - System Control

Use System Control (GL01.1) to define and maintain system interfacing and closing options for a general ledger company and system code. Interface controls determine how subsystem journal entries transfer to Lawson General Ledger application. Closing controls determine whether you must close asubsystem period before the general ledger period. For example, if you select AP(Accounts Payable) in the System field, you can only post transactions from the APsystem to the company you select. You can create as many system control relationships for one company as necessary. NOTE Before you use this program, you should have run System, Source Code Load (GL105) to load Lawson-defined system and source codes.

Updated Files
ADDRDATA - No Description Available.
GLCODES - No Description Available.
JBOOKHDR - No Description Available.



Referenced Files
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLHOLDCODE - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.
JBKOPCODE - No Description Available.
JBKSYSCODE - No Description Available.
PRSYSTEM - No Description Available.
SYSTEMCODE - No Description Available.



INVOKED Programs
IFOB
IFSG



File created: Thu Jun 09 02:21:17 2016

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