Accounting Unit Interface (GL161)
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) (IBM i) file to the General Ledger Names (GLNAMES) (UNIX/Windows) or (DBIFGLN) (IBM 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.