Lawson Software

Lawson Insight Technical Documentation

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ERDs Tables Elements Libraries App Forms

GL162


GL162 - AU Attribute Interface

Run GL162 (AU Attribute Interface) to load the accounting unit attribute
interface file for use in the Lawson system. During this conversion process,
all records are edited for errors. When a record is moved from the Accounting
Unit Attribute Conversion (AUMXCONV) file to the Accounting Unit Attribute
Value (AUMXVALUE) file, the interface file is deleted, unless errors are
found.

Use GL62.1 to correct errors and rerun this program.

Run GL262 (AU Attribute Interface Listing) to list interface records. Use
this to confirm information before running GL162.

Use MX00.1 (Attributes) to display and maintain converted information after
you run this program.

Updated Files

    AUMXCONV   - This file stores the accounting unit attribute information to
                 be converted to the General Ledger system.


    AUMXVALDT  -

    AUMXVALUE  - This file stores attribute values to be converted to the
                 General Ledger system.


    CKPOINT    - Used for restart capability.

    MXOBJCAT   - This file stores relationships between objects and attributes.


Referenced Files

    GLACCTREL  - Used by a common library.

    GLADDRESS  - Used by a common library.

    GLCGCPY    - Used by a common library.

    GLCHART    - Used by a common library.

    GLCOMPREL  - Used to validate organization relationships.

    GLNAMES    - Used to validate accounting units.

    GLSYSTEM   - Used to validate companies.

    MXCATDEF   - Used to validate attributes.

    MXELEMENT  - Used to access an attribute's element information.

    MXVALIDATE - Used to validate valid attribute values.

    WFSETUP    -


INVOKED Programs

    IFAC
    ACAC
    ACCL
    IFCU
    IFSG
    IFAU
    SLSE
    SLSU
    IFLU