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GL65.1 - Transaction Interface Maintenance
Use Transaction Interface Maintenance (GL65.1) to view and maintain
journal entry data 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 -
GLTRANSREL -
JBOOKHDR -
Referenced Files
CUCONV -
CURELAT -
FBDETAIL -
FBFUNDAMT -
FBFUNDDTL -
FBHEADER -
GLACCTREL -
GLADDRESS -
GLAMOUNTS -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCODES -
GLCOMMIT -
GLCOMPREL -
GLINTCO -
GLMASTER -
GLNAMES -
GLSRCCODE -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
JBKOPCODE -
JBKSYSCODE -
MLCALMAP -
MLCOLEDGER -
MLLEDGER -
MXCATDEF -
MXOBJCAT -
MXVALIDATE -
SYSTEMCODE -
GL65.3 - Report Currency Entry
Use Report Currency Entry (GL65.3) to include report currency amounts
with the transaction.
NOTE If a report currency name and code does not appear on this form, use
Company (GL10.1) to define the report currency codes for the company you are
converting transactions to.
Updated Files
ADDRDATA -
Referenced Files
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFAU
IFSC
IFTR
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