GL Account Relationships
This file contains the information needed to create the Lawson accounts when converting from non-Lawson systems.
REFERENCED BY
AC527 | CA160 | CA60.1 | FB165 | FB195 | FB265 |
FB65.1 | GL165 | GL167 | GL194 | GL195 | GL265 |
GL65.1 | GL65.4 | GL67.1 | GL162 | GL209 | GL62.1 |
ML165 | ML167 | ML195 | ML65.1 | ML67.1 |
GL09.1 | GL09.2 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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GAR-OLD-ACCT-NBR Element: Old Account Nbr | Alpha 25 This is the old account structure to be associated with the new account/subaccount within the Lawson system. |
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GAR-ACCOUNT Element: Account | Numeric 6 This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored. |
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GAR-SUB-ACCOUNT Element: Subaccount | Numeric 4 This field along with the accounting unit and account make up the location (account) where amounts and other account information is stored. |
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GAR-OLD-ACCT-SHORT Element: Old Acct Short | Derived The short description. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||||||||||||||||||
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GARSET1 |
OLD-ACCT-NBR |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||||||||
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Glchartdtl | GLCHARTDTL |
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Glmaster | GLMASTER |
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