GL01.4 - System Codes
Use System Codes (GL01.4) to:
- Define system codes for non-Lawson applications
- Determine if commitments and budget edits are created in Project Accounting (AC) or General Ledger (GL) for transactions that originate in a Lawson systemcode
- Define remote site processing information for the General Ledger system code
- Indicate if Lawson Payroll and Human Resources is being used with Grant Management (GM) or Lawson PSA/SA (PW)
- Indicate if Lawson Retail (LR) is integrated with other Lawson applications
- Setup Audit tracking.
To set the audit flag
1 Select the Inquire form function to display your system codes.
2 Scroll to the system code (for example, GL, CB, AC, BR, AM, LM) and place your cursor on that line.
3 Click the Audit button that displays in the detail section.
4 Select Yes in the Audit Flag field.
Note: The audit button only displays for system codes that require this flag to set auditing. Note that setting the GL System Code to Yes enables auditing for CA, CU, MX, RJ, RW, and FB. Some system codes are automatically enabled for auditing without setting a flag.
5 Click OK.
6 Click the Change form function.
| Updated Files |
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| SYSTEMCODE |
- No Description Available. |
| Referenced Files |
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| ACCNTRACT |
- No Description Available. |
| INVOKED Programs |
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| IFOB
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| IFSG
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File created: Thu Jun 09 02:21:17 2016
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