Lawson Insight Technical Documentation

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GL162


GL162 - Accounting Unit Attribute Interface

**Form Purpose
Run Accounting Unit Attribute Interface (GL162) to import the accounting unit
attribute interface file for use in the Lawson system.

**Processing Effect
During this conversion process, all records are edited for errors. When a
record is moved from the Accounting Unit Attribute Conversion (AUMXCONV)
(UNIX/Windows) or (DBIFAUC) (iSeries) file to the Accounting Unit Attribute
Value (AUMXVALUE) (UNIX/Windows) or (DBIFAMV) (iSeries) file, the interface
file is deleted, unless errors are found.

**Troubleshooting
Use GL62.1 to correct errors and rerun this program.

**More Information
Run AU Attribute Interface Listing (GL262) to list interface records. Use
this to confirm information before running GL162.

Use Attributes (MX00.1) to display and maintain converted information after
you run this program.




Updated Files

    ADDRDATA   -

    AUMXCONV   - This file stores the accounting unit attribute information to
                 be converted to the General Ledger system.


    AUMXVALDT  - This file is updated with attribute values that are assigned
                 effective dates.

    AUMXVALUE  - This file stores attribute values to be converted to the
                 General Ledger system.


    CKPOINT    - Used for restart capability.

    MXOBJCAT   - This file stores relationships between objects and attributes.


Referenced Files

    GLACCTREL  - Used by a common library.

    GLADDRESS  - Used by a common library.

    GLCGCPY    - Used by a common library.

    GLCHART    - Used by a common library.

    GLCOMPREL  - Used to validate organization relationships.

    GLNAMES    - Used to validate accounting units.

    GLSYSTEM   - Used to validate companies.

    INSTCTRYCD -

    MXCATDEF   - Used to validate attributes.

    MXELEMENT  - Used to access an attribute's element information.

    MXVALIDATE - Used to validate valid attribute values.

    WFSETUP    -


INVOKED Programs

    IFAC
    ACAC
    ACCL
    ACTA
    API4
    IFCU
    IFOB
    IFSG
    IFLU
    IFAU
    SLSE
    SLSU