Lawson Insight Technical Documentation

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GL08


GL08.1 - Organization Relationship

**Form Purpose
Use Organization Relationship (GL08.1) to identify a relationship between the
information you are converting from your non-Lawson system with a specific
company in the Lawson General Ledger system. The organization code is the name
that identifies the information from your non-Lawson system.

Note Before you use this program, you must define a company in Company
(GL10.1) and an accounting unit in Accounting Units - Accounts (GL20.1). See
those forms for additional information.

**Processing Effect
AU Attribute Interface Maint (GL62.1), Transaction Interface Maintenance
(GL65.1), Balance Interface Maintenance (GL67.1), and Budget Interface
Maintenance (FB65.1) use this organization relationship to convert
information. When you convert data, the system uses this relationship to store
company information in the Lawson system.




Updated Files

    ADDRDATA   -

    GLCOMPREL  - Stores the old to new organizational definition maintained by
                 this program.



Referenced Files

    GLADDRESS  - This file is accessed by a common routine used by this
                 program.  This file is not used by the program.


    GLCHART    - Used to validate the existence of the chart name.

    GLNAMES    - Used to validate the existence of an accounting unit.

    GLSYSTEM   - Used to validate the existence of a company.

    INSTCTRYCD -


GL08.2 - Organization Relationships

**Form Purpose
Use Organization Relationships (GL08.2) to identify multiple relationships at
once. The organization relationship is a link between the information you are
converting from your non-Lawson system with a specific company and accounting
unit in the Lawson General Ledger system.

Note Before you use this program, you must define a company in Company
(GL10.1) and an accounting unit in Accounting Units - Accounts (GL20.1). See
those forms for additional information.

**Processing Effect
Transaction Interface Maintenance (GL65.1), Balance Interface Maintenance
(GL67.1), and Budget Interface Maintenance (FB65.1) use this organization
relationship to convert information. When you convert data, the system uses
this relationship to store company information in the Lawson system.




Updated Files

    ADDRDATA   -

    GLCOMPREL  - Stores the old to new organizational definition maintained by
                 this program.



Referenced Files

    GLADDRESS  - This file is accessed by a common routine used by this
                 program.  The file is not used by the program.


    GLCHART    - Used to validate the existence of the chart name.

    GLNAMES    - Used to validate the existence of an accounting unit.

    GLSYSTEM   - Used to validate the existence of a company.

    INSTCTRYCD -


INVOKED Programs

    IFOB
    IFSG