GL Company Journal Entry
This file contains information about the last journal entry number used for a specific system code.
REFERENCED BY
GL210 |
GL110 | GL148 | GL191 | GL196 | GL197 | GL199 |
GL40.2 | GL40.6 | GL45.1 | GL500 | IFGT.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||||||||||
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GSJ-COMPANY Element: Company | Numeric 4 The company number as defined in GL10.1 (Company). |
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GSJ-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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GSJ-FISCAL-YEAR Element: Fiscal Year | Numeric 4 Contains the fiscal year for the data stored on this record. |
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GSJ-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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GSJ-LAST-JE-USED Last Journal Entry Number | Numeric 8 The last journal entry number. |
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GSJ-LST-IC-JE-NBR Last IC Journal Entry Number | Numeric 4 The last IC journal entry number. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||
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GSJSET1 |
COMPANY SYSTEM FISCAL-YEAR ACCT-PERIOD |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | ||||||
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Glcodes | GLCODES |
Not Required
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Glsystem | GLSYSTEM |
Required
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Systemcode | SYSTEMCODE |
Not Required
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