GL161
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 - No Description Available.
AUMXVALUE - No Description Available.
CKPOINT - No Description Available.
GLCGCPY - No Description Available.
GLCHTDTLAU - No Description Available.
GLINAMES - No Description Available.
GLNAMES - No Description Available.
GLNAMESAU - No Description Available.
GLSYSTEM - No Description Available.
GLSYSTEMAU - No Description Available.
IFDICT - No Description Available.
MXOBJCAT - No Description Available.



Referenced Files
GLADDRESS - No Description Available.
GLCGCPY - No Description Available.
GLCHART - No Description Available.
GLCHARTDTL - No Description Available.
GLCPYGRP - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.
SYSTEMCODE - No Description Available.
WFSETUP - No Description Available.



INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU



File created: Wed Jun 08 20:49:56 2016

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