GL Subaccount Restrictions
UPDATED BY
| GL13.4 | GL13.1 | GL13.2 | GL02.3 | GL160 | GL60.1 |
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
|---|---|---|---|---|
| GSV-SUB-ACCT-TMPLT Element: Sub Acct Tmplt | Alpha 12 |
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| GSV-SUB-ACCOUNT Element: Sub Acct | Numeric 4 This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record. |
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| GSV-SYSTEM Element: System | 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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| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GSVSET1 |
SUB-ACCT-TMPLT SUB-ACCOUNT SYSTEM |
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