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GL162 - Accounting Unit Attribute Interface
**Form Purpose
Run Accounting Unit Attribute Interface (GL162) to import the accounting unit
attribute interface file for use in the Lawson system.
**Processing Effect
During this conversion process, all records are edited for errors. When a
record is moved from the Accounting Unit Attribute Conversion (AUMXCONV)
(UNIX/Windows) or (DBIFAUC) (iSeries) file to the Accounting Unit Attribute
Value (AUMXVALUE) (UNIX/Windows) or (DBIFAMV) (iSeries) file, the interface
file is deleted, unless errors are found.
**Troubleshooting
Use GL62.1 to correct errors and rerun this program.
**More Information
Run AU Attribute Interface Listing (GL262) to list interface records. Use
this to confirm information before running GL162.
Use Attributes (MX00.1) to display and maintain converted information after
you run this program.
Updated Files
ADDRDATA -
AUMXCONV - This file stores the accounting unit attribute information to
be converted to the General Ledger system.
AUMXVALDT - This file is updated with attribute values that are assigned
effective dates.
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.
INSTCTRYCD -
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
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFAU
SLSE
SLSU
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