How transactions are transferred from Lawson applications
The majority of transactions in Project Accounting are transferred from Lawson applications as part of the regular processing cycle in those applications. Activity transactions are automatically created from any of these programs:
| Program | Transaction type |
|---|---|
| Processing Release (AM170) | Capitalization transactions |
| Period Close (AM190) | Depreciation transactions |
| Invoice Distribution Closing (AP175) | Vendor invoices |
| Application Closing (AR190) | Customer adjustments, cash applications |
| Subsystem Update (BL123) | Billing (from Order Entry) |
| Revenue Billing Adjustment (BR40.1) | Billing and revenue adjustments |
| Invoice Print and Interface (BR121) | Customer invoices |
| Revenue Calculation (BR130) | Revenue recognition transactions |
| General Ledger Interface (IC130) | Inventory transactions |
| Transaction Interface (GL165) | Any transactions interfaced to General Ledger from non-Lawson systems |
| Journal Posting (GL190) | General Ledger journal entries |
| Allocation Interface (CA190) | General Ledger allocations |
| Recurring Journal Interface (GL170) | Recurring journal entries |
| Period Closing (GL199) | Reversing journal entries |
| Received, Not Invoiced Report (PO135) | Accruals for goods received not invoiced |
| General Ledger Posting (PR198) | Payroll entries |