GL60.1 - Chart Interface Maintenance
Use GL60.1 (Chart Interface Maintenance) to display and maintain chart of
account information you are converting from a non-Lawson environment (a
spreadsheet for example) to the Lawson General Ledger system. This form is
used to verify your information transferred to the Lawson system correctly.
To transfer the non-Lawson file to the target machine, use a transfer utility
program (such as the winptxfr or ftp command). When you transfer the
non-Lawson file, you rename the file for use in the Lawson system. For
example, if you are transferring from Excel, use
winptxfr -u filename c:\\Data\\Excel\\excelfilename
where filename represents the Lawson file.
To view the information in this form, use an Import command, such as
(importdb productline GLICHART filename), to load the non-Lawson file into the
GLICHART, where the filename is the name you assigned when you transferred the
file to the Lawson system. After you run the Import command, use the Next or
Previous form actions to display your data.
Run GL160 (Chart or Accounts Interface) to load the chart of accounts
information from this form into GL00.1 (Chart of Accounts).
Run GL260 (Chart Interface Listing) to list chart records before running
GL160.
Updated Files
GLICHART - This file stores the summary and detail accounts to be
interfaced into the system.
Referenced Files
ACACCTCAT - References this file to validate account categories.
GLSUBACDTL -
GLSUBACHDR -
GLSUBACVLD -
MLGROUP -
MXLISTHDR - Used to validate the existence of an object list.
SYSTEMCODE -
INVOKED Programs
IFCU
IFSG
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