Transaction Interface (AC540)

Run Transaction Interface (AC540) to import transactions from a non-Lawson system to Project Accounting. You can perform these tasks:

import transactions to only
import transaction to and General Ledger, but you must specify an offset General Ledger company, accounting unit, and account

Note: To import transactions to both and General Ledger without the single offset account on AC540, use Transaction Interface (GL165) in the General Ledger application.

Note: If you will use Lawson Billing and Revenue Management, then you can import the billable amount and billable units for imported transactions. If the Amount field values are not zeros, then the billable amount and units imported will override the billable amounts calculated by Activity Posting (AC190) in Project Accounting.

Note: If you interface transactions with System Code=PO and Source Code=PO, then the billable fields and flags for the transactions are set to non-billable, and the transactions are not available for billing. This is the same logic AC190 applies to transaction received from the Received, Not Billed Report (PO135).