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.
|
