Journal Entry Log
This file contains journal entry log information including the system code, control group, and sequence number.
REFERENCED BY
GL145 | GL42.1 | IFJR.1 |
GL110 | GL146 | GL148 | GL190 | GL191 | GL196 |
GL197 | GL199 | GL40.1 | GL40.2 | GL40.3 | GL40.6 |
GL40.7 | GL40.8 | GL44.1 | GL45.1 | GL500 | GL342 |
IFGT.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||||||||||||||||
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GJL-COMPANY Element: Company | Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. |
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GJL-FISCAL-YEAR Element: Fiscal Year | Numeric 4 Contains the fiscal year for the data stored on this record. |
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GJL-ACCT-PERIOD Element: Accounting Period | Numeric 2 This is the current accounting period. This field is updated by GL199 (Period Closing). |
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GJL-SYSTEM Element: System Code | Alpha 2 A two-character code representing an application used within the Lawson system. (i.e.: GL = General Ledger, AP = Accounts Payable, etc.) |
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GJL-JE-TYPE Element: Journal Entry Type | Alpha 1 The type of journal entry. Valid values are Normal and Intercompany. |
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GJL-CONTROL-GROUP Element: Control Group | Numeric 8 This field displays the journal entry number used for process control of the journal entry detail. |
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GJL-JE-SEQUENCE Journal Entry Sequence | Numeric 2 The assigned sequence number. |
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GJL-LINE-NBR Element: Line Number | Numeric 6 This field contains the line number. |
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GJL-LOG-SEQ-NBR Element: Log Sequence Number | Numeric 6 The journal entry log sequence number. |
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GJL-ERROR-CAT Element: Error Category | Alpha 5 The journal entry error category. |
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GJL-MSG-NBR Element: Message Number | Numeric 3 The journal entry message number. |
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GJL-ERR-INF-FLAG Element: Error Flag | Alpha 1 Indicates a journal entry error. |
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GJL-PROGRAM Element: Program | Alpha 5 This field designates the program this record was created by. |
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GJL-RUN-DATE Element: Run Date | Numeric 8 (yyyymmdd) The date a transaction is posted to general ledger. |
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GJL-RUN-TIME Element: Run Time | Numeric 6 (hhmmss) |
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GJL-ERR-VAR1 Element: Error Variable | Alpha 20 |
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GJL-ERR-VAR2 Element: Error Variable | Alpha 20 |
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GJL-ERR-VAR3 Element: Error Variable | Alpha 20 |
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GJL-ERR-VAR4 Element: Error Variable | Alpha 20 |
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GJL-ERR-VAR5 Element: Error Variable | Alpha 20 |
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GJL-JOBNAME Element: Jobname | Alpha 10 (Lower Case) |
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GJL-OPERATOR Element: Opr Code | Alpha 10 (Lower Case) |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||||||||
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GJLSET1 |
COMPANY FISCAL-YEAR ACCT-PERIOD SYSTEM JE-TYPE CONTROL-GROUP JE-SEQUENCE LINE-NBR LOG-SEQ-NBR |
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GJLSET2 |
COMPANY RUN-DATE RUN-TIME PROGRAM FISCAL-YEAR ACCT-PERIOD SYSTEM JE-TYPE CONTROL-GROUP JE-SEQUENCE LINE-NBR LOG-SEQ-NBR |
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GJLSET3 |
RUN-DATE RUN-TIME JOBNAME PROGRAM COMPANY FISCAL-YEAR ACCT-PERIOD SYSTEM JE-TYPE CONTROL-GROUP JE-SEQUENCE LOG-SEQ-NBR |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||||||||||||||||||||
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Glcontrol | GLCONTROL |
Not Required
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Gltrans | GLTRANS |
Not Required
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