GL162 – Accounting Unit Attribute Interface
- System
- General Ledger Setup (IF)
- Type
- Batch program
- Updates
- 6 tables
- References
- 12 tables
GL162 (Accounting Unit Attribute Interface) is a Lawson General Ledger Setup batch program. It updates ADDRDATA, AUMXCONV, AUMXVALDT, AUMXVALUE, CKPOINT and MXOBJCAT and references GLACCTREL, GLADDRESS, GLCGCPY, GLCHART, GLCOMPREL, GLNAMES, GLSYSTEM, INSTCTRYCD and 4 more.
About GL162
Run Accounting Unit Attribute Interface (GL162) to import the accounting unit attribute interface file for use in the Lawson system. **Processing Effect During this conversion process, all records are edited for errors. When a record is moved from the Accounting Unit Attribute Conversion (AUMXCONV) (UNIX/Windows) or (DBIFAUC) (System i) file to the Accounting Unit Attribute Value (AUMXVALUE) (UNIX/Windows) or (DBIFAMV) (System i) file, the interface file is deleted, unless errors are found. **Troubleshooting Use GL62.1 to correct errors and rerun this program.
More information: Run AU Attribute Interface Listing (GL262) to list interface records. Use this to confirm information before running GL162. Use Attributes (MX00.1) to display and maintain converted information after you run this program.
Updated files (6)
Referenced files (12)
| Table | Description | System |
|---|---|---|
| GLACCTREL | GL Account Relationships | IF |
| GLADDRESS | General Ledger Company Address | IF |
| GLCGCPY | Company Group Company | IF |
| GLCHART | General Ledger Chart | IF |
| GLCOMPREL | GL Organization Relationships | IF |
| GLNAMES | General Ledger Names | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| MXCATDEF | Attribute Definition | IF |
| MXELEMENT | Attribute Element | IF |
| MXVALIDATE | Attribute Validation | IF |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (12)
ACAC, ACTA, API4, IFAC, IFAU, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU