CA290
CA290 - Allocation Ledger

Run CA290 (Allocation Ledger) to list the affect of allocation transactionsnot interfaced on the Lawson General Ledger balances for the accounting unit, account, fiscal year, and period you specify. The report total represents thenet result of the posted allocations. This program processes calculated allocations only. If allocations are notcalculated or if they are interfaced to the Lawson General Ledger system, theydo not appear on this report.

Updated Files
ADDRDATA - No Description Available.
CATRANS - No Description Available.
CKPOINT - No Description Available.
GLCGCPY - No Description Available.
GLSYSTEM - No Description Available.



Referenced Files
CATRANS - No Description Available.
GLADDRESS - No Description Available.
GLAMOUNTS - No Description Available.
GLCGCPY - No Description Available.
GLCHART - No Description Available.
GLCPYGRP - No Description Available.
GLNAMES - No Description Available.
GLSYSTEM - No Description Available.
GLUNITS - No Description Available.
INSTCTRYCD - No Description Available.
WFSETUP - No Description Available.



INVOKED Programs
GLSC
GLSR
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU



File created: Wed Jun 08 20:48:54 2016

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