Chart of Accounts Interface (GL160)

Run Chart of Accounts Interface (GL160) to import the chart of accounts interface file for use in the Lawson system.

Processing effect

For UNIX/Windows platforms: During the interface process, all records are edited for errors. When a record is moved from the General Ledger Interface Chart (GLICHART) file to the General Ledger Chart (GLCHART), General Ledger Chart Summary (GLCHARTSUM) and General Ledger Chart Detail (GLCHARTDTL) files, the interface file is deleted, unless errors are found.

For IBM i platform: During the interface process, all records are edited for errors. When a record is moved from the General Ledger Interface Chart (DBIFGCI) file to the General Ledger Chart (DBIFGCH), General Ledger Chart Summary (DBIFGCS) and General Ledger Chart Detail (DBIFGDT) files, the interface file is deleted, unless errors are found.

Troubleshooting

Use GL60.1 to correct errors and rerun this program.

More information

Run Chart Interface Listing (GL260) to list chart records in the General Ledger Interface file to verify chart details before running this program.

Use Chart of Accounts (GL00.1) to display and maintain converted information after you run this program.