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GL161 - Accounting Unit Interface
**Form Purpose
Run Accounting Unit Interface (GL161) to import the accounting unit interface
file for use in the Lawson system.
**Processing Effect
During the interface process, all records are edited for errors. When a
record is moved from the General Ledger Interface Names (GLINAMES) file to the
General Ledger Names (GLNAMES) file, the interface file is deleted, unless
errors are found.
**Troubleshooting
Use GL61.1 to correct errors and rerun this program.
**More Information
Run GL261 (Acct Unit Interface Listing) to list interface accounting unit
records. Use this list to confirm information before running GL161.
Use GL20.1 (Accounting Units-Accounts) to display and maintain converted
information after you run this program.
Updated Files
AUMXVALUE - This file is loaded with each accounting unit's level values.
CKPOINT - Used for restart capability.
GLINAMES - This is the input file to create accounting units. These
records are deleted as they are converted to General Ledger
Names file records.
GLNAMES - This is the destination file for the interfaced accounting
unit records.
MXOBJCAT - This file is updated with a record count for each level
attribute created in the Accounting Unit Matrix Value file.
Referenced Files
GLADDRESS - This file is accessed by a common routine used by this
program. This file is not used by this program.
GLCGCPY -
GLCHART - Used to validate the existence of the chart name.
GLCPYGRP -
GLSYSTEM - Used to validate the existence of a company.
WFSETUP -
INVOKED Programs
IFCU
IFSG
IFLU
IFOB
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