Hello,
Does anyone currently utilize Blackline software, particularly their Journals module? If so, how do you interface journals data from Blackline into Lawson (we have v10)? Or would you be willing to field a few questions on how you use the system?
We currently use Blackline's Account Reconciliations and Tasks modules, but are less sure on how the interfaces should work for Journals. Our current process for entering JEs is using the GL40 Excel Add-in's/Workbook to get those into Lawson. With Blackline, we are trying to use that system's capabilities to enter journals and extract that date into Lawson.
We'd prefer to still use the GL40 process somehow as that retains both header (into GLCONTROL.tbl) and line-level/transactional data (into GLTRANS.tbl). However we've heard that GL65/GL165 can be used for this process instead. One concern with that is that it does not appear that header-level data is a part of the GL65 process (rather it only seems to be transaction-level data).
Any insight would be much appreciated.
Thanks,
Kyle