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GL165 - Transaction Interface
Run Transaction Interface (GL165) to import the transaction
interface file for use in the Lawson system.
**Processing Effect
During the conversion process, all records are edited for errors.
When a record is moved from the General Ledger Transaction Interface
(GLTRANSREL) (UNIX/Windows) or (DBGLGTR) (System i) file
to the General Ledger Transaction (GLTRANS) (UNIX/Windows) or (DBGLGLT)
(System i) file, the interface file is deleted, unless errors are
found.
**Troubleshooting
Use Transaction Interface Maintenance (GL65.1) to correct errors
and rerun this program.
**More Information
Run Transaction Interface Listing (GL265) to list data in the
General Ledger Transaction Interface file before running GL165.
Use Journal Control (GL45.1) to view and maintain converted
information after you run this program.
Updated Files
ADDRDATA -
CKPOINT -
GLTRANSREL -
JBOOKHDR -
SYSTEMCODE -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACBUDHDR -
ACCAL -
ACCALX -
ACCATGRP -
ACCATGRPX -
ACCATSUM -
ACCATSUMX -
ACCOMMIT -
ACTRANS -
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 -
MXOBJCAT -
MXVALIDATE -
INVOKED Programs
ACTA
IFAC
ACAC
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFAU
IFFC
IFGT
GLCC
IFRS
IFSC
SLSB
SLSS
IFJR
IFTR
SLFD
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