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.
CUACCTAU - No Description Available.
CUCODESAU - No Description Available.
CUCONVAU - No Description Available.
CURELATAU - No Description Available.
CUTABLEAU - No Description Available.
CUTRNSLAU - No Description Available.
GLCHTDTLAU - No Description Available.
GLINAMES - No Description Available.
GLMASTERAU - No Description Available.
GLNAMES - No Description Available.
GLNAMESAU - No Description Available.
GLSYSTEMAU - No Description Available.
MXOBJCAT - No Description Available.



Referenced Files
ACDETAILAU - No Description Available.
ACHEADERAU - No Description Available.
AMACCTAU - No Description Available.
AMACCTGPAU - No Description Available.
AMASTTYPAU - No Description Available.
AMAUGRPAU - No Description Available.
AMDICT2 - No Description Available.
AMDIVISNAU - No Description Available.
AMSYSOPTAU - No Description Available.
AUMXVALUAU - No Description Available.
AUMXVLDTAU - No Description Available.
CAALOCGPAU - No Description Available.
CADETAILAU - No Description Available.
CAHEADERAU - No Description Available.
CUACCT - No Description Available.
CUCODES - No Description Available.
CUCONV - No Description Available.
CURELAT - No Description Available.
CUTABLE - No Description Available.
CUTRANSL - No Description Available.
FBADJCODAU - No Description Available.
FBCNTRLAU - No Description Available.
FBDETAILAU - No Description Available.
FBFNDHDRAU - No Description Available.
FBHEADERAU - No Description Available.
FBHSTHDRAU - No Description Available.
FBINTBUAU - No Description Available.
FBSPREADAU - No Description Available.
FBTRANSAU - No Description Available.
GLACMXVLAU - No Description Available.
GLADDRESS - No Description Available.
GLAUTMXVAU - No Description Available.
GLCGCPY - No Description Available.
GLCHART - No Description Available.
GLCHARTDTL - No Description Available.
GLCPYGRP - No Description Available.
GLMASTER - No Description Available.
GLSYSTEM - No Description Available.
GTMXVALUAU - No Description Available.
INSTCTRYCD - No Description Available.
MACAPDTL - No Description Available.
MXCATDEFAU - No Description Available.
MXELEMNTAU - No Description Available.
MXLSTDTLAU - No Description Available.
MXLSTHDRAU - No Description Available.
MXOBJCATAU - No Description Available.
MXTMPDTLAU - No Description Available.
MXTMPHDRAU - No Description Available.
MXTPEFDTAU - No Description Available.
MXTPHEDTAU - No Description Available.
MXVALIDAU - No Description Available.
MXVEWDTLAU - No Description Available.
MXVEWHDRAU - No Description Available.
RJMXVALUAU - 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: Thu Jun 09 02:21:48 2016

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