Login
Register
Search
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Forums
Financial Management
Lawson S3 Financials
Activate account for all accounting units
Home
Forums
Jobs
LawsonGuru
LawsonGuru Letter
LawsonGuru Blog
Worthwhile Reading
Infor Lawson News Feed
Store
Store FAQs
About
Who's On?
Membership:
Latest:
acamilo
Past 24 Hours:
2
Prev. 24 Hours:
5
Overall:
3536
People Online:
Visitors:
23
Members:
0
Total:
23
Online Now:
New Topics
Top Forum Posters
Name
Points
Greg Moeller
3957
David Williams
3136
JonA
3069
Kat V
2285
Woozy
1967
Jimmy Chiu
1876
Margie Gyurisin
1409
Kwane McNeal
1299
Roger French
1282
mark.cook
1244
Forums
Search Forum
Search
Advanced Search
Topics
Posts
Unanswered
Active Topics
Prev
Go to previous topic
Next
Go to next topic
Last Post 03/31/2017 3:15 PM by
Mark F. Hardy
Activate account for all accounting units
8 Replies
Sort:
Oldest First
Most Recent First
You are not authorized to post a reply.
Page 1 of 2
1
2
>
>>
Author
Messages
Paul
Private
Private
(1 points)
New Member
Posts:1
Send Message:
11/21/2008 11:37 AM
I have a group of pre-existing accounts that are active in some accounting units and inactive in other accounting units. I want to make these accounts active for all accounting units. I have tried using GL 100 (Mass Chart Acct Change Delete) and GL 121 (Mass Account Addition). Does anyone know how to do this?
John Henley
Private
Private
(9692 points)
Senior Member
Posts:3248
Send Message:
11/21/2008 12:40 PM
If you have Excel Addins, you could upload against GL20.2. See this article, which is for the chart itself (GL00); you'd have to adapt this idea to apply to GL20.2
https://www.lawsonguru.com/Articles/View/tabid/346/ArticleId/429/Using-Excel-Add-Ins-to-Add-Accounts-and-Sub-Accounts.aspx
Thanks for using the LawsonGuru.com forums!
John
AliliaB
General Ledger Accountant II
Private
(12 points)
Basic Member
Posts:4
Send Message:
03/31/2017 10:15 AM
Can I deactivate AU&account combinations in GL20.3 using Addins? If so, what do I need to know? Thank you.
Mark F. Hardy
Sr Application Developer
Bluegreen Corporation
(124 points)
Veteran Member
Posts:44
Send Message:
03/31/2017 10:33 AM
This is a similar issue we encountered many months ago and we opened up an Infor Enhancement Request. It is ERS #6869. Just today we received an email they are now researching it. For us, bottom line, if the status is changed to Inactive at the higher level file DBIFGLN in GL20.1, it should make all the corresponding lower level file records in DBIFGLM Inactive as well. We should not have to manually run an ADDIN and apply it against GL20.3 so the files are sync'd up.
I will attach this link ERS #6869, just so they know others clients have this issue.
AliliaB
General Ledger Accountant II
Private
(12 points)
Basic Member
Posts:4
Send Message:
03/31/2017 10:58 AM
We had a temporary moratorium on inactivating the Accounting Units due to potential reporting issues, so we were inactivating all active account combinations to prevent users from posting to the accounting unit, but we were hoping to save some time by using Addins, and just weren't sure if it was possible.
You are not authorized to post a reply.
Page 1 of 2
1
2
>
>>
General
--Dealing with Lawson / Infor
--SOx Compliance
--Career Development
--Staffing
--Hosting / Cloud
Human Capital Management
--Lawson S3 HR/Payroll/Benefits
--Infor Global HR (GHR)
Financial Management
--Infor CloudSuite Financials
--Lawson S3 Financials
--Lawson M3 Financials
--Infor FMS
--Lawson Services Automation (PS...
--Lawson Budgeting & Planning
Expense Management
--Infor Expense Management
--Lawson Time & Expense
Enterprise Resource Planning & Manufacturing
--Infor ERP (Syteline)
--Lawson S3 Procurement
--Lawson M3 Manufacturing Operat...
Enterprise Asset Management
--Infor EAM
--M3 Enterprise Asset Management
Supply Chain Management
--Infor SCM
--Lawson S3 Supply Chain
--Lawson M3 Supply Chain
Performance Management
--Lawson Business Intelligence/R...
----Smart Notification
--Lawson M3 Business Performance...
--Lawson Opportunity Analyzer
Lawson Healthcare
--Cloverleaf
--Lawson MediSuite
--Analytics for Healthcare
Infor / Lawson Platforms
--Lawson Landmark
--S3 Systems Administration
----S3 Security
--M3 Application Foundation
--M3 Workplace Foundation
--Infor CloudSuite
Integration / Customization
--Infor ION
--S3 Interfaces/Conversion
--S3 Customization/Development
--S3 Application Upgrades
--Lawson ProcessFlow
User Experience
--Infor Workspace
--Infor Social Space
--Lawson Portal
----Lawson Design Studio
--Lawson Smart Office
----Mashup Designer
--Mobility
--Lawson Add-Ins for Microsoft O...
--Lawson Enterprise Search
Job Fair
--Positions Available
--People Available
LawsonGuru.com
--LawsonGuru.com Support
Forums
Financial Management
Lawson S3 Financials