Setting Up the Connection - Lawson

To set up the connection

1. Select Configure, and then select Accounting Connections from the menu bar. The Accounting Connections screen opens.
2. Select New Accounting Connection from the toolbar. The Untitled - Accounting Connection screen opens displaying the Connection tab.
3. Enter your store or location name in the Accounting Connection Name field.
4. Select Lawson from the Accounting Package droplist.
5. Enter the folder location path where the Lawson file is located in the File Destination Directory field.
6. Enter the Lawson company code.
7. Enter the A/R GL Account ID.
8. Select Yes or No from the Export Negative Supplements droplist.
9. Select the Location tab to continue setting up the connection.
   
   - or -
   
   Click Save and Close from the toolbar. Your changes are saved and the Accounting Connection screen closes.

Note: Refer to the Lawson documentation to look up these values.

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