General Ledger Setup IF Help System

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Currency Table (CU00.1)
Currency Code (CU01.1)
Currency Codes (CU01.2)
Currency Relationship (CU02.1)
Relationship Summary (CU02.2)
Currency Gain Loss Accounts (CU03.1)
Translation Code (CU05.1)
Translation Codes (CU05.2)
Exchange Rates (CU10.1)
Daily Rate Entry (CU10.2)
Currency Table Translation Rates (CU20.1)
Currency Table Period Rate Entry (CU20.2)
Company Translation Rates (CU20.3)
Company Period Rate Entry (CU20.4)
Currency Rate Interface Maintenance (CU60.1)
Maintain Translation Rates (CU61.1)
Maintain Co Translation Rates (CU61.2)
Period Rates (CU61.3)
Currency Relations Interface Maintenance (CU62.1)
Currency Rate Interface (CU160)
Interface Translation Rates (CU161)
Currency Relations Interface (CU162)
Currency Codes Listing (CU201)
Currency Relationship Listing (CU202)
Company Currency Gain/Loss Accounts Listing (CU203)
Translation Code Listing (CU205)
Exchange Rate Listing (CU210)
Translation Rate Listing (CU220)
Currency Rate Interface Listing (CU260)
Translation Interface Listing (CU261)
Currency Relations Interface Listing (CU262)
Currency Rate History Delete (CU300)
Global Factors (FB00.1)
Chart of Accounts (GL00.1)
Define Chart (GL00.2)
Detail Accounts (GL00.3)
Account Information (GL00.4)
Summary Account Options (GL00.5)
Move Detail Account (GL00.6)
System Accounts (GL00.7)
Rename Summary Account (GL00.8)
Chart Copy (GL00.9)
System Control (GL01.1)
System Control (GL01.2)
System Control Options (GL01.3)
System Codes (GL01.4)
Remote Site Indicator (GL01.5)
Commit Date Options (GL01.6)
PSA Payroll Integration (GL01.7)
Lawson Retail (GL01.8)
Detail Subaccount Definition (GL02.1)
Multiple Detail Subaccount Definition (GL02.2)
Template Subaccount Definition (GL02.3)
Account Information (GL02.4)
Template Account Information (GL02.5)
Move Detail Account (GL02.6)
Preview Chart of Accounts (GL03.1)
Move Summary Account (GL03.2)
Error Suspense by System (GL03.3)
Summary Account System Restriction (GL03.4)
Detail Account System Restriction (GL03.5)
Posting Account System Restriction (GL03.6)
Source Code (GL05.1)
Source Codes (GL05.2)
Attribute Origin (GL05.3)
Source Code Attributes (GL05.4)
Organization Relationship (GL08.1)
Organization Relationships (GL08.2)
Account Relationship (GL09.1)
Account Relationships (GL09.2)
Company (GL10.1)
Backposting Control (GL10.2)
Company Group (GL11.1)
Journal Hold Code (GL12.1)
Journal Hold Codes (GL12.2)
Subaccount Template (GL13.1)
Define Subaccount Template (GL13.2)
Subaccount Information (GL13.3)
Template Subaccount System Restriction (GL13.4)
Accounting Unit Template Definition (GL14.1)
Posting Accounts (GL14.2)
Account Options (GL14.3)
Mass Add Accounts (GL14.4)
Values By Attribute (GL14.5)
Define Accounting Unit Template (GL14.6)
Attributes (GL14.7)
Copy Accounting Unit Template (GL14.8)
Preview Accounting Unit Structure (GL14.9)
GLMONITOR (UNIX/Windows) or DBIFGMN (IBM i) Maintenance (GL15.1)
Summary Account Attributes (GL16.1)
Detail Account Attributes (GL16.2)
Summary Account Values by attribute (GL16.3)
Detail Account Values by Attributes (GL16.4)
Language Code Maintenance (GL19.1)
Accounting Units-Accounts (GL20.1)
Posting Accounts (GL20.2)
Account Options (GL20.3)
Mass Add Accounts (GL20.4)
Values By Attribute (GL20.5)
System Accounting Units (GL20.6)
Attributes (GL20.7)
Attribute Value Effective Date (GL20.8)
Values By Attribute Effective Date (GL20.9)
Accounting Unit List (GL21.1)
Manual Accounting Unit List (GL21.2)
Accounting Unit View Preview (GL21.3)
Query Account List Members (GL22.1)
Manual Account List (GL22.2)
Query View Structure (GL22.3)
Template Accounting Unit Maintenance (GL23.1)
Accounting Unit Information (GL23.2)
Mass Add Accounting Unit Information (GL23.3)
Auto Reorganize Level Address Maintenance (GL24.1)
Intercompany Relationships (GL25.1)
Recurring Journal Interface (GL38.1)
Recurring Journal Schedule (GL38.2)
Journal Entry Log (GL42.1)
Filter (GL42.2)
Chart Interface Maintenance (GL60.1)
Additional Information (GL60.2)
Accounting Unit Interface Maintenance (GL61.1)
Detail Account Audit (GL91.1)
Company Audit (GL91.2)
Accounting Unit Audit (GL91.3)
Posting Account Audit (GL91.7)
System, Source Code Load (GL105)
Subledger Attribute Load (GL106)
Mass Account Addition (GL121)
Acct Unit Template Conversion Load (GL123)
Mass Accounting Unit Addition (GL124)
Mass Accounting Unit Change (GL125)
Chart of Accounts Interface (GL160)
Accounting Unit Interface (GL161)
Accounting Unit Attribute Interface (GL162)
Non-GL Period Closing (GL198)
Chart of Accounts Listing (GL200)
System Control Listing (GL201)
Source Code Listing (GL205)
Organization Relationship Listing (GL208)
Account Relationship Listing (GL209)
Company Listing (GL210)
Company Group Listing (GL211)
Subaccount Template Listing (GL213)
Accounting Unit Template Listing (GL214)
Accounting Unit-Accounts Template Listing (GL216)
Language Code Listing (GL219)
Accounting Unit Listing (GL220)
Posting Accounts Listing (GL221)
Posting Accounts Listing by Acct (GL222)
Template Conversion Listing (GL223)
Intercompany Relationship Listing (GL225)
Chart Interface Listing (GL260)
Accounting Unit Interface Listing (GL261)
Accounting Unit Attribute Interface Listing (GL262)
GL Audit Analysis Report (GL278)
Remote Site GL Transaction Upload (GL311)
Journal Entry Log Mass Delete (GL342)
Financial Data Mart Setup (GLDM.1)
Type Dimension Definition (GLDM.2)
Subaccount Dimension Definition (GLDM.3)
Period Dimension Definition (GLDM.4)
Period Member Names (GLDM.5)
Quarter Member Names (GLDM.6)
Year Dimension Definition (GLDM.7)
Daily Financial data Mart Setup (GLDX.1)
Daily Reporting Year Dimension (GLDX.2)
General Ledger Basic Flowchart (GLSU.1)
Address Codes (IF00.1)
Accounting Unit Smart Select (IF20.1)
Accounts Dimension (IFAS.1)
Dimension Attributes (IFAS.2)
Organization Dimension (IFOS.1)
Dimension Attributes (IFOS.2)
Scenario Dimension (IFSS.1)
Currency Dimension Definition (IFTC.1)
Currency (IFTC.2)
ImportDB Job (IMDBB)
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