GL00.7
GL00.7 - System Accounts

Use System Accounts (GL00.7) to select the detail accounts used to post retained earnings, undistributed retained earnings, error suspense,translation gain and loss transactions, and report currency transaction gain and loss transactions. The detail accounts must already be defined in the chart of accounts. Lawson recommends that you do not use system accounts for any other process other than retained and undistributed retained earnings, errorsuspense, and translation gain and loss. Each company must have at least one retained earnings, undistributed retained earnings, and error suspense accounts. You must enter a Commitment Accrual account on the Commitments page.

Updated Files
GLCHART - No Description Available.
GLCHARTDTL - No Description Available.
GLCHTDTLAU - No Description Available.
GLNAMESAU - No Description Available.
GLSYSTEMAU - No Description Available.
IFDICT - No Description Available.



Referenced Files
None.



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



File created: Thu Jun 09 11:19:01 2016

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