Strategic Ledger User Guide

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Strategic Ledger overview
Lawson Strategic Ledger
Contents of a Strategic Ledger transaction
About constructing Strategic Ledger transactions
Strategic Ledger process flow
Integration of Strategic Ledger with other Lawson applications
Setting up user analyses
Concepts in this chapter
User analysis
User analysis values
Blank user analysis values
User analysis group
About restricting user analysis values in a transaction
Procedures in this chapter
Defining user analyses and values
Defining blank user analysis values
Defining user analysis groups
Assigning user analysis groups to a chart of accounts
Restricting user analyses in transactions
Restricting user analyses in summary accounts
Restricting user analyses in detail accounts
Restricting user analyses in posting accounts
Interfacing user analysis values
Defining a user analysis relationship
Transferring non-Lawson data
Loading converted information in the Strategic Ledger application
Setting up Attribute Matrix and views
Concepts in this chapter
Attribute
Types of attributes
Business example
Element
Uses of attributes
List
Attribute template
Attribute view
Transaction attribute
Procedures in this chapter
Loading Lawson-defined attributes
Defining user-defined elements
Defining attributes
Assigning object types to attributes
Assigning attributes to user analysis values
Option for assigning attribute values
Defining attribute templates
Defining an automatic list
Related reports and inquiries
Or Group logic tables
Defining a manual list
Optional procedure for defining a manual list
Related reports and inquiries
Defining a user analysis view
Optional procedure for defining an attribute view
Related reports and inquiries
Defining transaction attributes
Setting up value relations
Concepts in this chapter
Class
User analysis relation
About using a relation with an account
Procedures in this chapter
Defining user analysis value classes
Defining user analysis relations
Assigning user analysis relations to accounts
Assigning user analysis relation to a summary account
Assigning user analysis relation to a detail account
Assigning user analysis relation to a posting account
Creating Strategic Ledger transactions
Concepts in this chapter
Strategic Ledger transactions
About including user analysis values in transactions
About creating Strategic Ledger transactions
Procedures in this chapter
Creating Strategic Ledger transactions
Setting up allocations
Concepts in this chapter
Strategic Ledger allocations
About Source
Allocation group
Procedures in this chapter
Defining new allocations
Defining an allocation
Defining an allocation by copying
Related reports and inquiries
Defining an allocation total
Defining an allocation group
Entering allocations
Releasing an allocation
Releasing allocations using the Allocation Detail form
Releasing allocations using the Allocation Control form
Calculating allocations
Interfacing allocations
Reprocessing an allocation
Strategic Ledger processing cycle
Concepts in this chapter
Ledger
Procedures in this chapter
Transaction errors
Correcting and releasing transaction errors
Optional method in correcting and releasing transaction errors
Defining Strategic Ledger calendars
Defining ledgers
Posting Strategic Ledger transactions
Separating Strategic Ledger processing
Purging Strategic Ledger information
Using the Strategic Ledger data mart
Concepts in this chapter
Lawson Business Intelligence
OLAP database
Components of a data mart
Procedures in this chapter
Defining Strategic Ledger data mart dimensions
Inquiries and Transaction Writer reports
Concepts in this chapter
Summary balance inquiry
Transaction Writer report
Procedures in this chapter
Reviewing transactions online
Viewing Strategic Ledger data online
Viewing summary balance online
Defining a Transaction Writer report
Printing a Transaction Writer report
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