Lawson Insight Technical Documentation

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ERDs Tables Conditions Elements Libraries APIs Forms

GL09


GL09.1 - Account Relationship

**Form Purpose
Use Account Relationship (GL09.1) 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.

Note Before you use this program, you must define an account in Chart of
Accounts (GL00.1).

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




Updated Files

    GLACCTREL  - Used to store the old to new account definition maintained by
                 this program.



Referenced Files

    None.


GL09.2 - Account Relationships

**Form Purpose
Use Account Relationships (GL09.2) 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.

Note Before you use this program, you must define an account in Chart of
Accounts (GL00.1).

**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

    GLACCTREL  - Used to store the old to new account definition maintained by
                 this program.


Referenced Files

    None.