Lawson Insight Technical Documentation

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GL161

GL161 - Accounting Unit Interface



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)
(UNIX/Windows) or (DBIFGNI) (System i) file to the General
Ledger Names (GLNAMES) (UNIX/Windows) or (DBIFGLN) (System i) file,
the interface file is deleted, unless errors are found.



**Troubleshooting

Use GL61.1 to correct errors and rerun this program.



**More Information

Run Acct Unit Interface Listing (GL261) to list interface accounting
unit records. Use this list to confirm information before running
GL161.
Use Accounting Units-Accounts (GL20.1) to display and maintain
converted information after you run this program.





Updated Files

    ADDRDATA   -

    AUMXVALUE  -

    CKPOINT    -

    GLINAMES   -

    GLNAMES    -

    MXOBJCAT   -


Referenced Files

    GLADDRESS  -

    GLCGCPY    -

    GLCHART    -

    GLCPYGRP   -

    GLSYSTEM   -

    INSTCTRYCD -

    WFSETUP    -


INVOKED Programs

    IFCU
    IFAC
    ACAC
    ACTA
    API4
    IFLU
    IFOB
    IFUP
    IFSG
    SLSE
    SLSU