GL08.1 - Organization Relationship Use GL08.1 (Organization Relationship) to identify a relationship between the information you are converting from your non-Lawson system with a specific company in the Lawson General Ledger system. The organization code is the name that identifies the information from your non-Lawson system. GL62.1 (AU Attribute Interface Maint) GL65.1 (Transaction Interface Maintenance), GL67.1 (Balance Interface Maintenance), and FB65.1 (Budget Interface Maintenance) use this organization relationship to convert information. When you convert data, the system uses this relationship to store company information in the Lawson system. Note: Before you use this program, you must define a company in GL10.1 (Company) and an accounting unit in GL20.1 (Accounting Units - Accounts). See those forms for additional information. Choose the Multiple Entry button to open GL08.2 (Organization Relationships). Use this subform to define multiple organization relationships at the same time. You can run GL208 (Organization Relationship Listing) to list all organization relationships. Use the list to review information and make any necessary changes before conversion. Updated Files GLCOMPREL - Stores the old to new organizational definition maintained by this program. Referenced Files GLADDRESS - This file is accessed by a common routine used by this program. This file is not used by the program. GLCHART - Used to validate the existence of the chart name. GLNAMES - Used to validate the existence of an accounting unit. GLSYSTEM - Used to validate the existence of a company. GL08.2 - Organization Relationships Use GL08.2 (Organization Relationships) to identify multiple relationships at once. The organization relationship is a link between the information you are converting from your non-Lawson system with a specific company and accounting unit in the Lawson General Ledger system. GL65.1 (Transaction Interface Maintenance), GL67.1 (Balance Interface Maintenance), and FB65.1 (Budget Interface Maintenance) use this organization relationship to convert information. When you convert data, the system uses this relationship to store company information in the Lawson system. Note: Before you use this program, you must define a company in GL10.1 (Company) and an accounting unit in GL20.1 (Accounting Units - Accounts). See those forms for additional information. You can run GL208 (Organization Relationship Listing) to list all organization relationships. Use the list to review information and make any necessary changes before conversion. Updated Files GLCOMPREL - Stores the old to new organizational definition maintained by this program. Referenced Files GLADDRESS - This file is accessed by a common routine used by this program. The file is not used by the program. GLCHART - Used to validate the existence of the chart name. GLNAMES - Used to validate the existence of an accounting unit. GLSYSTEM - Used to validate the existence of a company. INVOKED Programs IFSG |