GL09.1 - Account Relationship Use GL09.1 (Account Relationship) to identify a relationship between the information you are converting from your non-Lawson system with a specific account in the Lawson General Ledger system. The account code is the name that identifies the information from your non-Lawson system. GL65.1 (Transaction Interface Maintenance), GL67.1 (Balance Interface Maintenance), and FB65.1 (Budget Interface Maintenance) use this account relationship to convert information. When you convert data, the system uses this relationship to store account information in the Lawson system. Note: Before you use this program, you must define an account in GL00.1 (Chart of Accounts). Choose the Multiple Entry button to open GL09.2 (Account Relationships). Use this subform to define multiple account relationships at the same time. You can run GL209 (Account Relationship Listing) to list all account relationships. Use the list to review information and make any necessary changes before conversion. Updated Files GLACCTREL - Used to store the old to new account definition maintained by this program. Referenced Files None. GL09.2 - Account Relationships Use GL09.2 (Account Relationships) to identify multiple relationships at once. The account relationship is a link between the information you are converting from your non-Lawson system with a specific account 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 an account in GL00.1 (Chart of Accounts). You can run GL209 (Account Relationship Listing) to list all account relationships. Use the list to review information and make any necessary changes before conversion. Updated Files GLACCTREL - Used to store the old to new account definition maintained by this program. Referenced Files None. |