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GL161 - Accounting Unit Interface
Run Accounting Unit Interface (GL161) to import the accounting
unit interface file for use in the Lawson system.
**Processing Effect
During the interface process, all records are edited for errors.
When a record is moved from the General Ledger Interface Names (GLINAMES)
(UNIX/Windows) or (DBIFGNI) (System i) file to the General
Ledger Names (GLNAMES) (UNIX/Windows) or (DBIFGLN) (System i) file,
the interface file is deleted, unless errors are found.
**Troubleshooting
Use GL61.1 to correct errors and rerun this program.
**More Information
Run Acct Unit Interface Listing (GL261) to list interface accounting
unit records. Use this list to confirm information before running
GL161.
Use Accounting Units-Accounts (GL20.1) to display and maintain
converted information after you run this program.
Updated Files
ADDRDATA -
AUMXVALUE -
CKPOINT -
GLINAMES -
GLNAMES -
MXOBJCAT -
Referenced Files
GLADDRESS -
GLCGCPY -
GLCHART -
GLCPYGRP -
GLSYSTEM -
INSTCTRYCD -
WFSETUP -
INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
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