GLSYSJE

GL Company Journal Entry

This file contains information about the last journal entry number used for a specific system code.

REFERENCED BY
GL210


UPDATED BY
GL110 GL148 GL191 GL196 GL197 GL199
GL40.2 GL40.6 GL45.1 GL500 IFGT.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
GSJ-COMPANY
Element: Company		Numeric 4
The company number as defined in GL10.1 (Company).
GL110 GL148
GL191 GL196
GL197 GL199
GL40.2 GL40.6
GL45.1 GL500
IFGT.1
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.)
GL148 GL191
GL196 GL197
GL199 GL40.2
GL40.6 GL45.1
GL500 IFGT.1
GSJ-FISCAL-YEAR
Element: Fiscal Year		Numeric 4
Contains the fiscal year for the data stored on this record.
GL148 GL191
GL196 GL197
GL199 GL40.2
GL40.6 GL45.1
GL500 IFGT.1
GSJ-ACCT-PERIOD
Element: Accounting Period		Numeric 2
This is the current accounting period. This field is updated by GL199 (Period Closing).
GL148 GL191
GL196 GL197
GL199 GL40.2
GL40.6 GL45.1
GL500 IFGT.1
GSJ-LAST-JE-USED
Last Journal Entry
Number		Numeric 8
The last journal entry number.
GL148 GL191
GL196 GL197
GL199 GL40.2
GL40.6 GL45.1
GL500 IFGT.1
GSJ-LST-IC-JE-NBR
Last IC Journal
Entry Number		Numeric 4
The last IC journal entry number.
GL40.2 GL40.6
GL45.1 GL500
IFGT.1


GLSYSJE FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
GSJSET1 COMPANY
SYSTEM
FISCAL-YEAR
ACCT-PERIOD
GL110 GL148
GL191 GL196
GL197 GL199
GL40.2 GL40.6
GL45.1 GL500
GL210 IFGT.1


GLSYSJE FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME		 RELATED FILE INTEGRITY RULES / FIELD MATCH
Glcodes GLCODES Not Required
GSJ-COMPANY->GCD-COMPANY
GSJ-SYSTEM->GCD-SYSTEM
Glsystem GLSYSTEM Required
GSJ-COMPANY->GLS-COMPANY
Systemcode SYSTEMCODE Not Required
GSJ-SYSTEM->SYS-SYSTEM

File created: Wed Jun 08 20:49:45 2016

Home
Contact Us



All trademarks and registered trademarks are the property of their respective owners.