GL165 - Transaction Interface
Run GL165 (Transaction Interface) to load the transaction interface file for
use in the Lawson system. During the conversion process, all records are
edited for errors. When a record is moved from the General Ledger Transaction
Interface (GLTRANSREL) file to the General Ledger Transaction (GLTRANS) file,
the interface file is deleted, unless errors are found.
Use GL65.1 (Transaction Interface Maintenance) to correct errors and rerun
this program.
Run GL265 (Transaction Interface Listing) to list data in the General Ledger
Transaction Interface file before running GL165.
Use GL45.1 (Journal Control) to display and maintain converted information
after you run this program.
Updated Files
CKPOINT - Used for restart capability.
GLTRANSREL - This file supplies the program with interface journal entry
transactions. This program will delete interfaced records.
JBOOKHDR - Used to validate a journal book.
SYSTEMCODE - This file is updated with the last remote site transaction
object identification number.
Referenced Files
CUCONV - Used to access a currency exchange rate.
CURELAT - Used to access relationship records.
GLACCTREL - Used to validate the account code.
GLADDRESS - Used by common library; not referenced in this program.
GLCHART - Used by common library; not referenced in this program.
GLCODES - Used to validate company/system code relationships.
GLCOMPREL - Used to validate the company organization.
GLINTCO - Used to update interzone and intercompany relationships.
GLSRCCODE - Used to validate source codes.
GLSYSTEM - Used to validate companies.
JBKOPCODE - Used to validate journal book/operator relationships.
JBKSYSCODE - Used to validate journal book/system code relationship.
MLCALMAP -
MLCOLEDGER -
MLLEDGER -
MXOBJCAT - Used to validate attributes.
MXVALIDATE - Used to validate attribute values.
INVOKED Programs
IFAC
ACAC
ACCL
IFCU
IFSG
IFAU
SLSE
SLSU
IFFC
IFGT
GLCC
IFOB
IFRS
IFSC
SLSB
IFJR
IFTR
SLFD
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