JBKSYSCODE

Journal Book System

The Journal Book System file contains valid systems that can use the Journal Book in JB00.2 (Journal Book Systems).

REFERENCED BY
AP181 AP191 AP20.1 AP20.2 AP20.3 AP20.4
AP20.5 AP20.7 AP21.1 AP23.1 AP520 API1.1
AR14.1 CB00.3 CB05.1 CB06.1 CB10.1 CB145
CB15.1 CB15.2 CB20.1 CB43.1 CB45.1 CB50.1
CB500 CB543 CB55.1 CB554 EE20.2 EE20.4
EE520 CA10.2 GL165 GL190 GL40.1 GL40.2
GL40.6 GL40.8 GL44.1 GL45.1 GL65.1 GL70.1
GL70.2 GL70.3 GL01.1 GL01.2 GL10.1 IFGT.1
MA41.1 MA41.2 MA41.4 MA41.7 MA43.1 MA43.2
MA43.3 MA43.4 MA43.6 MA540


UPDATED BY
GL110 JB00.1 JB00.2 JB200

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
JSC-COMPANY
Element: Company		Numeric 4
The company number you are defining a journal book for.
GL110 JB00.2
JSC-JRNL-BOOK-NBR
Element: Journal Book Number		Alpha 12
The Journal Book reference number assigned to group General Ledger transactions.
JB00.2
JSC-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, and so on.)
JB00.2


JBKSYSCODE FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
JSCSET1 COMPANY
JRNL-BOOK-NBR
SYSTEM
...
AP181 AP191
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP520 API1.1
AR14.1 CB00.3
CB05.1 CB06.1
CB10.1 CB145
CB15.1 CB15.2
CB20.1 CB43.1
CB45.1 CB50.1
CB500 CB543
CB55.1 CB554
EE20.2 EE20.4


JBKSYSCODE FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME		 RELATED FILE INTEGRITY RULES / FIELD MATCH
Glcodes GLCODES Not Required
JSC-COMPANY->GCD-COMPANY
JSC-SYSTEM->GCD-SYSTEM

File created: Wed Jun 08 20:49:46 2016

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