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GL160 - Chart of Accounts Interface
**Form Purpose
Run Chart of Accounts Interface (GL160) to import the chart of accounts
interface file for use in the Lawson system.
**Processing Effect
For UNIX/Windows platforms:
During the interface process, all records
are edited for errors. When a record is moved from the General Ledger
Interface Chart (GLICHART) file to the General Ledger Chart (GLCHART), General
Ledger Chart Summary (GLCHARTSUM) and General Ledger Chart Detail (GLCHARTDTL)
files, the interface file is deleted, unless errors are found.
For iSeries platform:
During the interface process, all records are
edited for errors. When a record is moved from the General Ledger Interface
Chart (DBIFGCI) file to the General Ledger Chart (DBIFGCH), General Ledger
Chart Summary (DBIFGCS) and General Ledger Chart Detail (DBIFGDT) files, the
interface file is deleted, unless errors are found.
**Troubleshooting
Use GL60.1 to correct errors and rerun this program.
**More Information
Run Chart Interface Listing (GL260) to list chart records in the General
Ledger Interface file to verify chart details before running this program.
Use Chart of Accounts (GL00.1) to display and maintain converted information
after you run this program.
Updated Files
CKPOINT - Used for restart capability.
GLACCTVLD -
GLCHART - Updated with the last summary account sequence number.
GLCHARTDTL - This file is used to create detail account records.
GLCHARTSUM - This file is used to create summary account records
GLICHART - This file is used as input for creation of summary and posting
accounts. Records will be deleted upon creation of the summary
or posting account.
Referenced Files
ACACCTCAT - References this file to validate account categories.
GLSUBACDTL -
GLSUBACHDR -
GLSUBACVLD -
MLGROUP -
MXLISTHDR - Used to validate the existence of an object list.
SYSTEMCODE -
WFSETUP -
INVOKED Programs
IFCU
IFAC
ACAC
ACCL
ACTA
API4
IFLU
IFOB
IFAU
IFSG
SLSE
SLSU
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