GL165 - Transaction Interface

Run GL165 (Transaction Interface) to load the transaction interface file for
use in the Lawson system. During the conversion process, all records are
edited for errors. When a record is moved from the General Ledger Transaction
Interface (GLTRANSREL) file to the General Ledger Transaction (GLTRANS) file,
the interface file is deleted, unless errors are found.

Use GL65.1 (Transaction Interface Maintenance) to correct errors and rerun
this program.

Run GL265 (Transaction Interface Listing) to list data in the General Ledger
Transaction Interface file before running GL165.

Use GL45.1 (Journal Control) to display and maintain converted information
after you run this program.





Updated Files

    CKPOINT    - Used for restart capability.

    GLTRANSREL - This file supplies the program with interface journal entry
                 transactions. This program will delete interfaced records.


    JBOOKHDR   - Used to validate a journal book.

    SYSTEMCODE - This file is updated with the last remote site transaction
                 object identification number.



Referenced Files

    CUCONV     - Used to access a currency exchange rate.

    CURELAT    - Used to access relationship records.

    GLACCTREL  - Used to validate the account code.

    GLADDRESS  - Used by common library; not referenced in this program.

    GLCHART    - Used by common library; not referenced in this program.

    GLCODES    - Used to validate company/system code relationships.

    GLCOMPREL  - Used to validate the company organization.

    GLINTCO    - Used to update interzone and intercompany relationships.

    GLSRCCODE  - Used to validate source codes.

    GLSYSTEM   - Used to validate companies.

    JBKOPCODE  - Used to validate journal book/operator relationships.

    JBKSYSCODE - Used to validate journal book/system code relationship.

    MXOBJCAT   - Used to validate attributes.

    MXVALIDATE - Used to validate attribute values.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU
    IFCC
    IFFC
    IFGT
    IFOB
    IFRS
    IFSC
    SLSB
    SLTV
    IFJR
    SLFD