General Ledger Error Suspense
This file contains error suspense account records defined for each system (Lawson or non-Lawson) that interfaces with the General Ledger system.
REFERENCED BY
| FB145 | FB190 | FB40.1 | FB40.2 | FB40.3 | GL146 |
| GL197 | GL40.1 | GL40.2 | GL40.3 | GL40.7 | GL40.8 |
| GL44.1 | ML146 | ML40.1 | ML40.2 | ML40.3 | ML40.7 |
| ML40.8 | ML44.1 | GL135 | GL195 | GL330 | ML167 |
| ML190 | ML195 | ML196 | ML330 |
| FB45.1 | GL167 | GL190 | GL196 | GL199 | GL45.1 |
| GL500 | GL00.7 | GL03.3 | ML199 | ML45.1 |
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
|---|---|---|---|---|
| ESA-CHART-NAME Element: Chart Name | Alpha 12 This is the name assigned to the chart of accounts when you defined your company structure in the Lawson General Ledger system. |
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| ESA-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.) |
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| ESA-ES-ACCOUNT Error Suspense Account | Numeric 6 The error suspense account number. |
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| ESA-ES-SUB-ACCT Error Suspense Subaccount | Numeric 4 The error suspense subaccount number. |
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| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ESASET1 |
CHART-NAME SYSTEM |
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| RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Glchart | GLCHART |
Required
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| Glchartdtl | GLCHARTDTL |
Required
| |||||||||
| Glchartsum | GLCHARTSUM |
Required
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