GLSUBACVLD

GL Subaccount Restrictions

REFERENCED BY
GL60.1


UPDATED BY
GL02.3 GL13.4 GL13.1 GL13.2 GL160

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
GSV-SUB-ACCT-TMPLT
Element: Sub Acct Tmplt
Alpha 12
GL13.4
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.
GL13.4
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.)
GL13.4


GLSUBACVLD FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
GSVSET1 SUB-ACCT-TMPLT
SUB-ACCOUNT
SYSTEM
GL02.3 GL13.1
GL13.2 GL13.4
GL160 GL60.1


File created: Thu Jun 09 11:18:41 2016

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