Forums Lawson S3 Financials

GL165 errors exist

Author
Messages
Chesca
Veteran Member
Posts: 490
Veteran Member
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
    Advanced Member
    Posts: 25
    Advanced Member
    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
      Veteran Member
      Posts: 490
      Veteran Member
      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.
        ---