GL60.1 - Chart Interface Maintenance
**Form Purpose
Use Chart Interface Maintenance (GL60.1) to view and maintain chart of
account information you are converting from a non-Lawson environment (a
spreadsheet for example) to the Lawson General Ledger system. This form is
used to verify your information transferred to the Lawson system correctly.
Updated Files
GLICHART - This file stores the summary and detail accounts to be
interfaced into the system.
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 -
INVOKED Programs
IFCU
IFAC
ACAC
ACCL
ACTA
API4
IFLU
IFOB
IFAU
IFSG
SLSE
SLSU
|
