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Last Post 10/13/2016 3:41 PM by  bernfc10
GL165 errors exist
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bernfc10
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10/13/2016 11:34 AM
    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 11:59 AM
    Use GL08 to map incoming Organization Codes to Lawson Accounting Units.

    Use GL09 to map incoming accounts to Lawson Accounts.
    bernfc10
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    10/13/2016 3:41 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.
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