GL261 – Accounting Unit Interface Listing
- System
- General Ledger Setup (IF)
- Type
- Batch program
- Updates
- 2 tables
- References
- 8 tables
GL261 (Accounting Unit Interface Listing) is a Lawson General Ledger Setup batch program. It updates ADDRDATA and CKPOINT and references GLADDRESS, GLCGCPY, GLCHART, GLCPYGRP, GLINAMES, GLSYSTEM, INSTCTRYCD and WFSETUP.
About GL261
Run Accounting Unit Interface Listing (GL261) to print a list of accounting unit records in the General Ledger Interface Names (GLINAMES) (UNIX/Windows) or (DBIFGNI) (System i) file defined in Acct Unit Interface Maint (GL61.1). Use this listing to verify interface accounting unit details before running Accounting Unit Interface (GL161).
More information: Use GL61.1 to make any corrections to the interface file before running GL161. Use Accounting Unit - Account (GL20) to maintain accounting units after conversion.
Updated files (2)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (8)
| Table | Description | System |
|---|---|---|
| GLADDRESS | General Ledger Company Address | IF |
| GLCGCPY | Company Group Company | IF |
| GLCHART | General Ledger Chart | IF |
| GLCPYGRP | General Ledger Company Group | IF |
| GLINAMES | General Ledger Interface Names | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (4)
GLSC, GLSR, IFOB, IFSG