GL67.1 - Balance Interface Maintenance
**Form Purpose
Use Balance Interface Maintenance (GL67.1) to view and maintain period
balance 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
ADDRDATA -
CKPOINT - Used for restart capability.
GLMASTREL - This file is updated with conversion posting account balances
maintained by this program.
Referenced Files
GLACCTREL - Used to validate account relationship.
GLADDRESS - Used by common library; not referenced in this program.
GLCHART - Used by common library; not referenced in this program.
GLCOMPREL - Used to validate organization relationships.
GLSYSTEM - Used to validate companies.
INSTCTRYCD -
INVOKED Programs
IFAC
ACAC
ACCL
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFAU
SLSE
SLSU
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