Strategic Ledger Transaction Analysis (SL90.1)
Use Strategic Ledger Transaction Analysis (SL90.1) to view transactions for specific user analysis values within a user analysis group. Use this form after you complete the Lawson Applications processing cycle you included user analysis values in.
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This program displays each user analysis included in the group; the transaction posting date; the company, accounting unit, account, subaccount, and activity the transaction was posted to, and the amount that was included in the transaction. You can select to view transactions in a specific date range.
If you choose not to view transactions for specific user analysis values and only select a user analysis group, only transactions created with all blank values display.
If transaction data does not display, use Error Transaction Edit (SL40.1) to view and correct strategic ledger errors that occurred when you processed transactions in a Lawson Application.
You can click the Filter button to open Filter SL90.2(). Use filter to select criteria that limits the transactions that display.
Once the transactions are correct and released they can be posted using Strategic Ledger Posting (SL190) for any ledger in which they are included.