Purpose: Use this screen to define the company code the system uses in the General Ledger Lawson NT Interface.
Number field: Enter the company code you wish the system to use in the General Ledger Lawson NT table. You can only enter a code that is up to 4 positions.
The system defaults this company code:
• in the Company field in the General Ledger Lawson NT table.
• in the Account number old field in the General Ledger Lawson NT table.
Note: The system uses the last three positions of this field as the company code. For example, if you enter 2525 in this field, the system uses 525.
Leave this field blank if you do not want a company code defined in the Company field and the Account number old field in the General Ledger Lawson NT table. If you do not define a company code in this field, 0 displays in the Company field and the Account number old field in the General Ledger Lawson NT table.
See Generating the General Ledger Download Table (GGLD) for a layout of the General Ledger Lawson NT table.
