MA05.1 - Process Level

Use this form to set up GL default accounts to use for purchasing under the
specified Lawson Accounts Payable process level. You must first establish
process levels in the Lawson Accounts Payable Process Level form. If you add a
process level to a purchase order before any posting programs are run or any
invoice approvals are done, the GL accounts you assign here override the
company's default accounts. (You established the company's default accounts in
MA00.4 (GL and Invoicing Setup).) Process levels on the order provide better
information for auditing in PO135 (Received, Not Invoiced Report) and PO180
(GL Transaction Register). This process level also defaults in MA40.1
(Invoice), but may be overridden.

Updated Files

    CKPOINT    - Used to determine if restart information exists.

    POPROCLEV  - Primary file maintained by program.


Referenced Files

    APPROCLEV  - Used to validate Accounts Payable process level.

    POCOMPANY  - Used to validate the Purchase Order company.


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU