GL165
GL165 - Transaction Interface

Run Transaction Interface (GL165) to import the transaction interface file for use in the Lawson system. **Processing Effect During the conversion process, all records are edited for errors. When a record is moved from the General Ledger Transaction Interface (GLTRANSREL) (UNIX/Windows) or (DBGLGTR) (System i) file to the General Ledger Transaction (GLTRANS) (UNIX/Windows) or (DBGLGLT) (System i) file, the interface file is deleted, unless errors are found. **Troubleshooting Use Transaction Interface Maintenance (GL65.1) to correct errors and rerun this program. **More Information Run Transaction Interface Listing (GL265) to list data in the General Ledger Transaction Interface file before running GL165. Use Journal Control (GL45.1) to view and maintain converted information after you run this program.

Updated Files
ACBILLX - No Description Available.
ACCOMMIT - No Description Available.
ACCONSOL - No Description Available.
ADDRDATA - No Description Available.
CKPOINT - No Description Available.
FBFUNDDTL - No Description Available.
GLCOMMIT - No Description Available.
GLSYSTEM - No Description Available.
GLTRANS - No Description Available.
GLTRANSREL - No Description Available.
GMFNDACT - No Description Available.
JBOOKHDR - No Description Available.
MXVALIDATE - No Description Available.
SYSTEMCODE - No Description Available.



Referenced Files
ACACCTCAT - No Description Available.
ACACCTCATX - No Description Available.
ACACTGRP - No Description Available.
ACACTIVITY - No Description Available.
ACBILL - No Description Available.
ACBILLX - No Description Available.
ACBUDHDR - No Description Available.
ACCAL - No Description Available.
ACCALX - No Description Available.
ACCATGRP - No Description Available.
ACCATGRPX - No Description Available.
ACCATSUM - No Description Available.
ACCATSUMX - No Description Available.
ACCNTRACT - No Description Available.
ACCOMMIT - No Description Available.
ACCONSOL - No Description Available.
ACIFACTV - No Description Available.
ACTRANS - No Description Available.
CUCONV - No Description Available.
CURELAT - No Description Available.
FBDETAIL - No Description Available.
FBFUNDAMT - No Description Available.
FBFUNDDTL - No Description Available.
FBHEADER - No Description Available.
GLACCTREL - No Description Available.
GLADDRESS - No Description Available.
GLAMOUNTS - No Description Available.
GLCHART - No Description Available.
GLCHARTDTL - No Description Available.
GLCHARTSUM - No Description Available.
GLCODES - No Description Available.
GLCOMMIT - No Description Available.
GLCOMPREL - No Description Available.
GLINTCO - No Description Available.
GLMASTER - No Description Available.
GLNAMES - No Description Available.
GLSRCCODE - No Description Available.
GLSYSTEM - No Description Available.
GLTRANS - No Description Available.
GMFNDACT - No Description Available.
INSTCTRYCD - No Description Available.
JBKOPCODE - No Description Available.
JBKSYSCODE - No Description Available.
MLCALMAP - No Description Available.
MLCOLEDGER - No Description Available.
MLLEDGER - No Description Available.
MXOBJCAT - No Description Available.
MXVALIDATE - No Description Available.



INVOKED Programs
ACTA
IFAC
ACAC
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFAU
IFFC
IFGT
GLCC
IFRS
IFSC
SLSB
SLSS
IFJR
IFTR
SLFD



File created: Wed Jun 08 20:48:56 2016

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