Lawson Insight Technical Documentation

GL160 - Chart of Accounts Interface



Run Chart of Accounts Interface (GL160) to import the chart
of accounts interface file for use in the Lawson system.



**Processing Effect

For UNIX/Windows platforms: During the interface process, all
records are edited for errors. When a record is moved from the General
Ledger Interface Chart (GLICHART) file to the General Ledger Chart
(GLCHART), General Ledger Chart Summary (GLCHARTSUM) and General Ledger
Chart Detail (GLCHARTDTL) files, the interface file is deleted, unless
errors are found.

For System i platform: During the interface process,
all records are edited for errors. When a record is moved from the
General Ledger Interface Chart (DBIFGCI) file to the General Ledger
Chart (DBIFGCH), General Ledger Chart Summary (DBIFGCS) and General
Ledger Chart Detail (DBIFGDT) files, the interface file is deleted,
unless errors are found.



**Troubleshooting

Use GL60.1 to correct errors and rerun this program.



**More Information

Run Chart Interface Listing (GL260) to list chart records in
the General Ledger Interface file to verify chart details before running
this program.
Use Chart of Accounts (GL00.1) to display and maintain converted
information after you run this program.





Updated Files

    CKPOINT    -

    GLACCTVLD  -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLICHART   -


Referenced Files

    ACACCTCAT  -

    GLSUBACDTL -

    GLSUBACHDR -

    GLSUBACVLD -

    MLGROUP    -

    MXLISTHDR  -

    SYSTEMCODE -

    WFSETUP    -


INVOKED Programs

    IFCU
    IFAC
    ACAC
    ACTA
    API4
    IFLU
    IFOB
    IFUP
    IFSG
    SLSE
    SLSU