Lawson Insight Technical Documentation

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FB160


FB160 - Budget Edit Group 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

    ADDRDATA   -

    CKPOINT    -

    FBFUNDAMT  -

    FBFUNDDTL  -

    FBFUNDHDR  -

    FBFUNDREL  -

    RATOTALS   -

    ULTOTALS   -


Referenced Files

    CUCODES    -

    FBDETAIL   -

    FBHEADER   -

    GLADDRESS  -

    GLAMOUNTS  -

    GLCGCPY    -

    GLCHART    -

    GLCHARTDTL -

    GLCHARTSUM -

    GLCOMMITX  -

    GLCPYGRP   -

    GLMASTER   -

    GLNAMES    -

    GLSYSTEM   -

    GLTRANS    -

    INSTCTRYCD -

    MLCALMAP   -

    MLCOLEDGER -

    MXLISTHDR  -

    MXLISTMBR  -

    MXVIEWDTL  -

    MXVIEWHDR  -

    RWGRPDET   -

    RWHEADER   -

    RWROWDET   -

    ULPOST     -


INVOKED Programs

    GLAC
    GLBL
    IFUP
    GLRV
    IFCU
    IFAC
    ACAC
    ACCL
    ACTA
    API4
    IFLU
    IFOB
    IFAU
    IFSG
    SLSE
    SLSU
    MLRV