GL161 - Accounting Unit Interface
Run GL161 (Accounting Unit Interface) to load the accounting unit interface
file for use in the Lawson system. During the interface process, all records
are edited for errors. When a record is moved from the General Ledger
Interface Names (GLINAMES) file to the General Ledger Names (GLNAMES) file,
the interface file is deleted, unless errors are found.
Use GL61.1 to correct errors and rerun this program.
Run GL261 (Acct Unit Interface Listing) to list interface accounting unit
records. Use this list to confirm information before running GL161.
Use GL20.1 (Accounting Units-Accounts) to display and maintain converted
information after you run this program.
Updated Files
AUMXVALUE - This file is loaded with each accounting unit's level values.
CKPOINT - Used for restart capability.
GLINAMES - This is the input file to create accounting units. These
records are deleted as they are converted to General Ledger
Names file records.
GLNAMES - This is the destination file for the interfaced accounting
unit records.
MXOBJCAT - This file is updated with a record count for each level
attribute created in the Accounting Unit Matrix Value file.
Referenced Files
GLADDRESS - This file is accessed by a common routine used by this
program. This file is not used by this program.
GLCGCPY -
GLCHART - Used to validate the existence of the chart name.
GLCPYGRP -
GLSYSTEM - Used to validate the existence of a company.
WFSETUP -
INVOKED Programs
IFCU
IFSG
IFLU
IFOB
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