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Forums Financial Management Lawson S3 Financials

GL165 errors exist

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Chesca
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10/13/2016 3:34 PM
I just got a call from a user that runs the GL165 in report mode. We are having a problem with an account where the cost center would not be accepted but it was. It shouldn't allow to post to any accounting unit other than X account. GL165 is not a customized program so where is this validated and is there a Lawson screen that maps these to valid cost centers?
Deron
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10/13/2016 3:59 PM
Use GL08 to map incoming Organization Codes to Lawson Accounting Units.

Use GL09 to map incoming accounts to Lawson Accounts.
Chesca
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10/13/2016 7:41 PM
GL20 has the accounting unit and cost center relationships. go to GL20 for Company =10, Account Unit = xxxxx and inquire then select the Accounts button, in the Position To enter xxxxxx and inquire. Is the EXISTS set to Yes, the account won't be rejected by GL165.