Lawson Insight Technical Documentation |
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GLMASTER
GLMASTER FILE
General Ledger Account Master
This file contains the chart of accounts. All Lawson subsystems verify the
existence of accounts against this file. The Chart of Accounts, Level
Reorganization, Mass Account Addition, and Mass Account Change Delete are the
primary programs that create and maintain information in the file.
REFERENCED BY
AC121 AC123 AC130 AC20.1 AC20.2 AC20.3
AC20.4 AC20.5 AC32.1 AC37.1 AC490 ACVW.1
AM180 CA10.5 CA10.1 CA10.7 CA110 FB100
FB11.1 FB111 FB195 FB20.1 FB20.6 FB20.7
FB20.4 FB20.3 FB21.1 FB211 FB296 FB95.1
FB95.2 FB95.3 FB95.4 FB95.5 FB95.6 GL191
GL298 GL94.1 GL94.2 GL94.3 GL94.4 GL94.5
GL94.6 GL94.7 GL95.1 GL95.2 GL95.3 GL95.4
GL95.5 GL95.6 GL95.7 GL95.8 GL95.9 GL96.1
GL96.2 GL96.3 GL96.4 GL96.5 GL97.1 GL97.2
GL97.3 GL97.4 GL97.5 GL97.6 GL97.7 GL97.8
GL97.9 GL98.1 GL98.2 GL98.3 GL98.4 GL98.5
GL99.1 GL99.2 GL99.3 GL99.4 GL99.5 GL99.6
RW100 RW230 RW270 RW30.1 RW70.1 GL222
GLAV.1 GLCV.1 GLRV.1 GLVW.1 SLVW.1 FB145
FB190 FB40.1 FB40.2 FB40.3 GL130 GL141
GL170 GL288 GL35.1 GL70.2 GL70.5 GL75.1
GL90.1 GL90.2 GL90.4 GL90.5 HCGL.1 HGLM.1
IC02.1 GL10.1 GL14.8 GL221 GL38.1 MX135
PR197 SL40.4 SLSE.1 GL50.4 FB120 GL281
GL291 GL100 GL00.3 GL00.7 GL00.2 GL02.1
GL02.2 AC40.4 AC41.4 AC42.1 BR41.4 CB10.1
CB191 CB20.1 CB30.1 CB500 EE135 EE35.1
EE35.2 EE520 GL165 GL65.1 PO150 PO25.1
PO25.6 PO25.7 PO536 POIM.1
UPDATED BY
AC191 AP125 AP126 AP20.1 AP20.2 AP20.3
AP20.4 AP20.5 AP20.7 AP23.1 AP25.1 AP25.2
AP26.1 AP27.1 API1.1 API2.1 FB45.1 GL110
GL120 GL122 GL135 GL146 GL167 GL190
GL195 GL196 GL197 GL199 GL30.1 GL330
GL40.1 GL40.2 GL40.3 GL40.7 GL40.8 GL44.1
GL45.1 GL500 IC222 CU03.1 GL03.6 GL121
GL124 GL20.2 GL20.4 GL25.1 IFAC.1 MA41.2
MA41.7 MA43.2 MA61.1 MAI1.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
GLM-COMPANY Numeric 4 AC191 AP125
Element: Company The company number. AP126 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
API1.1 API2.1
FB45.1 GL110
GL121 GL124
GL135 GL167
GL190 GL195
GL196 GL199
GL20.2 GL20.4
GL330 GL45.1
GL500 IC222
IFAC.1 MA41.2
MA41.7 MA43.2
MA61.1 MAI1.1
RW100
GLM-VAR-LEVELS Alpha 30 AC191 AP125
Element: Variable LevelRequired. The variable level number is AP126 AP20.1
tied directly to the accounting unit. It AP20.2 AP20.3
is used to indicate an accounting unit's AP20.4 AP20.5
position within the company hierarchy, AP20.7 AP23.1
establishing its consolidation AP25.1 AP25.2
relationship with other units. Must be AP26.1 AP27.1
defined in the GLNAMES file as a posting API1.1 API2.1
level. FB45.1 GL120
GL121 GL124
GL135 GL167
GL190 GL195
GL196 GL199
GL20.2 GL20.4
GL330 GL45.1
GL500 IC222
IFAC.1 MA41.2
MA41.7 MA43.2
MA61.1 MAI1.1
GLM-ACCT-UNIT Alpha 15 AC191 AP125
Element: Accounting UniThe accounting unit is a shorthand AP126 AP20.1
notation representing the variable level AP20.2 AP20.3
number. AP20.4 AP20.5
AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
API1.1 API2.1
FB45.1 GL121
GL124 GL135
GL167 GL190
GL195 GL196
GL199 GL20.2
GL20.4 GL330
GL45.1 GL500
IC222 IFAC.1
MA41.2 MA41.7
MA43.2 MA61.1
MAI1.1
GLM-OLD-COMPANY-D Derived
Element: Old Company Contains the old company derived.
GLM-ACCOUNT Numeric 6 AC191 AP125
Element: Account This field along with the accounting AP126 AP20.1
unit and subaccount make up the location AP20.2 AP20.3
(account) where amounts and other AP20.4 AP20.5
account information is stored. AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
API1.1 API2.1
FB45.1 GL121
GL124 GL135
GL167 GL190
GL195 GL196
GL199 GL20.2
GL20.4 GL330
GL45.1 GL500
IC02.1 IC222
IFAC.1 MA41.2
MA41.7 MA43.2
MA61.1 MAI1.1
RW100
GLM-SUB-ACCOUNT Numeric 4 AC191 AP125
Element: Subaccount This field along with the accounting AP126 AP20.1
unit and account make up the location AP20.2 AP20.3
(account) where amounts and other AP20.4 AP20.5
account information are stored. AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
API1.1 API2.1
FB45.1 GL121
GL124 GL135
GL167 GL190
GL195 GL196
GL199 GL20.2
GL20.4 GL330
GL45.1 GL500
IC02.1 IC222
IFAC.1 MA41.2
MA41.7 MA43.2
MA61.1 MAI1.1
GLM-OLD-ACCT-NBR-D Derived
Element: Old Account NuContains the derived old account
number.
GLM-ACTIVE-STATUS Alpha 1 GL121 GL122
Element: Active Status Required field if a detail-type GL124 GL167
account, otherwise this field should be GL20.2
blank. Indicates if a detail account is
either active or inactive. Inactive
accounts cannot be used for posting.
" " = Default
I = Inactive
GLM-STATUS-DERIVED Derived
Element: Status Contains the derived status.
GLM-ACCT-ND Numeric 1 AC191 AP125
Account Number of Account amount decimal positions. AP126 AP20.1
Decimals AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
API1.1 API2.1
FB45.1 GL110
GL121 GL124
GL135 GL167
GL190 GL195
GL196 GL199
GL20.2 GL20.4
GL330 GL45.1
GL500 IC222
IFAC.1 MA41.2
MA41.7 MA43.2
MA61.1 MAI1.1
GLM-UNITS-CODE Alpha 1 GL121 GL122
Element: Units Code Required if a detail-type account. This GL124 GL146
field indicates if units are allowed, GL167 GL190
not allowed, or only allowed. GL197 GL20.2
GL40.1 GL40.2
" " = Default GL40.3 GL40.7
Y = Yes GL40.8 GL44.1
N = No GL45.1
O = Only Units
GLM-UNITS-DERIVED Derived
Element: Units Contains the derived units.
GLM-AVG-DAILY-BAL Alpha 1 GL121 GL122
Average Daily Yes value indicates the account is used GL20.2
Balance for calculating average daily balance.
" " = No
N = No
Y = Yes
I = Inactive
GLM-ACTIVITY-REQ Alpha 1 GL121 GL122
Element: Activity RequiIndicates if an Activity code is GL124 GL20.2
required.
Y = Yes
N = No
" " = Default
GLM-GLINTCO-STAT Numeric 3 CU03.1 GL110
Element: Intercompany SNot required. This field is used to GL121 GL20.4
count the number of intercompany or GL25.1 GL30.1
interzone relationships using this
account number. Accounts cannot be
deleted if this field is greater than
zero.
GLM-POSTING-LEVEL Alpha 1 GL121 GL122
Element: Posting Level Required if a detail-type account. This GL124 GL20.2
field is used to determine whether
interface transactions should be
combined when creating GLTRANS records.
" " = Default
D = Detail
S = Summary
GLM-OPTION-FLD-1 Alpha 2 (Lower Case) GL121 GL122
Element: Free-form field used to store any GL124 GL167
information relevant to an account. This GL20.2 RW100
field is used for reporting purposes.
GLM-OPTION-FLD-2 Alpha 7 (Lower Case) GL121 GL122
Element: Free-form field used to store GL124 GL167
information relevant to an account. This GL20.2 RW100
field is used for reporting purposes.
GLM-OPTION-FLD-3 Alpha 12 (Lower Case) GL121 GL122
Element: Free-form field used to store any GL124 GL167
information relevant to an account. This GL20.2 RW100
field is used for reporting purposes.
GLM-TRANSL-CODE Alpha 2 FB195 GL121
Element: Contains the translation code. GL122 GL124
GL135 GL167
GL191 GL195
GL196 GL20.2
GLM-CURRENCY-CODE Alpha 5 AC191 AP125
Element: Currency Code The company base currency code. AP126 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
API1.1 API2.1
FB45.1 GL110
GL121 GL122
GL124 GL135
GL167 GL190
GL195 GL196
GL199 GL20.2
GL20.4 GL330
GL45.1 GL500
IC222 IFAC.1
MA41.2 MA41.7
MA43.2 MA61.1
MAI1.1
GLM-CURR-CONTROL Alpha 1 GL121 GL122
Element: Currency ContrFlag used to allow posting GL124 GL20.2
to the account in currencies other than
the account currency.
" " = Default
0 = No
1 = Yes
GLM-REVALUE Alpha 1 GL121 GL122
Element: Revalue Determines whether or not this account GL124 GL20.2
will participate in the revaluation
process.
" " = Default
0 = No
1 = Yes
GLM-DATE-ENTERED Numeric 8 (yyyymmdd) AC191 AP125
Element: Date Entered Date used to document account changes. AP126 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
API1.1 API2.1
FB45.1 GL121
GL124 GL135
GL167 GL190
GL195 GL196
GL199 GL20.2
GL20.4 GL330
GL45.1 GL500
IC222 IFAC.1
MA41.2 MA41.7
MA43.2 MA61.1
MAI1.1
GLM-CHART-NAME Alpha 12 AC191 AP125
Element: Chart Name This is the name assigned to the chart AP126 AP20.1
of accounts when you defined your AP20.2 AP20.3
company structure in the Lawson General AP20.4 AP20.5
Ledger system. AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
API1.1 API2.1
FB45.1 GL121
GL124 GL135
GL167 GL190
GL195 GL196
GL199 GL20.2
GL20.4 GL330
GL45.1 GL500
IC02.1 IC222
IFAC.1 MA41.2
MA41.7 MA43.2
MA61.1 MAI1.1
GLM-BASE-CURRENCY Alpha 5 AC191 AP125
Element: Base Currency AP126 AP20.1
AP20.2 AP20.3
AP20.4 AP20.5
AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
API1.1 API2.1
FB45.1 GL110
GL121 GL124
GL135 GL167
GL190 GL195
GL196 GL199
GL20.2 GL20.4
GL330 GL45.1
GL500 IC222
IFAC.1 MA41.2
MA41.7 MA43.2
MA61.1 MAI1.1
GLM-RESTRICT-SYS Alpha 1 GL03.6 GL121
Element: Restrict SysteIndicates if system codes are validated GL122 GL124
each time the account is used by a GL20.2
system.
Y = Yes
N = No
" " = Default
GLM-ACCT-CATEGORY Alpha 5 GL121 GL122
Element: Account CategoAccount categories are groupings of GL124 GL20.2
costs, revenues, or a combination of
both used for reporting and inquiries
for activities in the Activity
Management system. All transactions are
posted to an account category within an
activity. You can assign a specific
General Ledger account or range of
accounts (company, accounting unit,
account, and subaccount) that make up
the transactions posted to an account
category using AC07.1 (Account
Assignment).
Period-to-date, year-to-date, and
life-to-date balances are maintained by
account category for activities. Account
categories must be assigned to
activities before you do any budgeting
or transaction processing.
GLM-DER-X-SYS Derived
Element: Der X Sys Indicates if system restrictions exist
for an account.
GLM-SUMM-ACCT-ID Derived
Element: Summary AccounThe summary account ID.
GLM-ACCT-DESC Derived
Element: Account DescriThis is the account description.
GLM-BLANK Derived
Element: Blank This derived field is always blank. It
is used in the Drill Around feature for
column headings.
GLM-CUCODE-DESC Derived
Element: Cucode Desc This is the currency code description.
GLM-SL-ACCT-FLAG Alpha 1 GL122 GL20.2
Element: Strategic LedgThis flag determines whether user
analysis values can be assigned to a
specific account. You can select Yes,
No, or use the Summary Account
selection.
Y = Yes
N = No
" " = Default
GLM-RELATION Alpha 15 GL122 GL20.2
User Analysis The user analysis value relation
Relation assigned to the detail or summary
account.
The relation must exist in SL02.1 (User
Analysis Value Relation).
GLM-LEDGER-GROUP Alpha 15 GL122 GL20.2
Element: Ledger Group
GLM-GL-BUD-FL Alpha 1 GL122 GL20.2
Element: Gl Bud Fl This is the Yes/No flag for budget
editing.
N = No Edit
Y = Yes
" " = Default
GLMASTER FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
GLMSET1 COMPANY This path is used to retrieve chart of AC121 AC123
ACCOUNT accounts records by variable level then AC130 AC20.1
SUB-ACCOUNT accounting unit. AC20.2 AC20.3
VAR-LEVELS AC20.4 AC20.5
ACCT-UNIT AC32.1 AC37.1
AC490 ACVW.1
AM180 CA10.5
CA110 FB100
FB11.1 FB111
FB195 FB20.1
FB20.6 FB20.7
FB21.1 FB211
FB296 FB95.1
FB95.2 FB95.3
FB95.4 FB95.5
...
GLMSET2 COMPANY This path is used to retrieve chart of AC191 AP125
ACCT-UNIT accounts records by accounting unit AP126 AP20.1
ACCOUNT without regard to variable level. AP20.2 AP20.3
SUB-ACCOUNT AP20.4 AP20.5
AP20.7 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
API1.1 API2.1
CA10.1 CA10.7
CA110 FB11.1
FB111 FB145
FB190 FB195
FB20.4 FB211
FB296 FB40.1
FB40.2 FB40.3
...
GLMSET3 COMPANY This path is used to retrieve chart of FB20.3 GL50.4
ACCOUNT accounts records by account without RW100 GL121
SUB-ACCOUNT regard to accounting unit. GL20.4 GL222
ACCT-UNIT
GLMSET5 COMPANY This path is used to retrieve only CA110 FB11.1
VAR-LEVELS Detail Type chart of accounts records by FB111 FB120
ACCOUNT variable level without regard for FB211 FB296
SUB-ACCOUNT accounting units. FB95.1 FB95.2
ACCT-UNIT FB95.3 FB95.4
FB95.5 FB95.6
GL281 GL291
GL298 GL94.1
GL94.2 GL94.3
GL94.4 GL94.5
GL94.6 GL94.7
GL95.1 GL95.2
GL95.3 GL95.4
GL95.5 GL95.6
GL95.7 GL95.8
...
GLMSET6 VAR-LEVELS This path is used to retrieve only GLRV.1
ACCOUNT Detail Type chart of accounts records by
SUB-ACCOUNT variable levels and account.
COMPANY
ACCT-UNIT
GLMSET7 ACCOUNT This path is used to retrieve only FB11.1 FB111
SUB-ACCOUNT Detail Type chart of accounts by account FB211 FB296
VAR-LEVELS and subaccount. FB95.1 FB95.2
COMPANY FB95.3 FB95.4
ACCT-UNIT FB95.5 FB95.6
GL100 GL298
GL94.1 GL94.2
GL94.3 GL94.4
GL94.5 GL94.6
GL94.7 GL95.1
GL95.2 GL95.3
GL95.4 GL95.5
GL95.6 GL95.7
GL95.8 GL95.9
GL96.1 GL96.2
...
GLMSET8 CHART-NAME KeyChange AC191 AC40.4
ACCOUNT AC41.4 AC42.1
SUB-ACCOUNT AP125 AP126
COMPANY AP20.1 AP20.2
ACCT-UNIT AP20.3 AP20.4
AP20.5 AP20.7
AP23.1 AP25.1
AP25.2 AP26.1
AP27.1 API1.1
API2.1 BR41.4
CB10.1 CB191
CB20.1 CB30.1
CB500 EE135
EE35.1 EE35.2
EE520 CA110
...
GLMSET9 LEDGER-GROUP KeyChange, Subset
COMPANY Where LEDGER-GROUP != Spaces
ACCOUNT
SUB-ACCOUNT
VAR-LEVELS
ACCT-UNIT
GLMASTER FILE RELATIONS
ONE TO ONE RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Accountunit GLNAMES Required
GLM-COMPANY -> GLN-COMPANY (GLNSET1)
GLM-ACCT-UNIT -> GLN-ACCT-UNIT
Acct Unit GLNAMES Required
GLM-COMPANY -> GLN-COMPANY
GLM-ACCT-UNIT -> GLN-ACCT-UNIT
Budget 1 FBDETAIL Not Required
GLM-COMPANY -> FBD-COMPANY
GLS-FISCAL-YEAR -> FBD-FISCAL-YEAR
1 -> FBD-BUDGET-NBR
GLM-ACCT-UNIT -> FBD-ACCT-UNIT
GLM-ACCOUNT -> FBD-ACCOUNT
GLM-SUB-ACCOUNT -> FBD-SUB-ACCOUNT
Chart Detail GLCHARTDTL Required
GLM-CHART-NAME -> GDT-CHART-NAME
GLM-ACCOUNT -> GDT-ACCOUNT
GLM-SUB-ACCOUNT -> GDT-SUB-ACCOUNT
Company GLSYSTEM Required
GLM-COMPANY -> GLS-COMPANY
Consol GLCONSOL Not Required
GLS-FISCAL-YEAR -> GCN-FISCAL-YEAR
Zeroes -> GCN-LEVEL-DEPTH
Zeroes -> GCN-BUDGET-NBR
"A" -> GCN-TRANS-TYPE
GLM-COMPANY -> GCN-COMPANY
Spaces -> GCN-VAR-LEVELS
GLM-ACCOUNT -> GCN-ACCOUNT
GLM-SUB-ACCOUNT -> GCN-SUB-ACCOUNT
Spaces -> GCN-CURRENCY-CODE
Cucodes CUCODES Required
GLM-CURRENCY-CODE -> CUC-CURRENCY-CODE
Summary Acct GLCHARTSUM Required
GLM-CHART-NAME -> GCS-CHART-NAME
GDT-SUMRY-ACCT-ID -> GCS-SUMRY-ACCT-ID
Trcodes TRCODES Required
When GLM-TRANSL-CODE = Spaces
GLM-TRANSL-CODE -> TRC-TRANSL-CODE
Var Levels GLNAMES Required
GLM-COMPANY -> GLN-COMPANY
GLM-VAR-LEVELS -> GLN-VAR-LEVELS
GLM-ACCT-UNIT -> GLN-ACCT-UNIT
Variablelevel GLNAMES Required
GLM-COMPANY -> GLN-COMPANY
GLM-VAR-LEVELS -> GLN-VAR-LEVELS
GLM-ACCT-UNIT -> GLN-ACCT-UNIT
GLMASTER FILE RELATIONS
ONE TO MANY RELATIONS
RELATION RELATED
NAME FILE INTEGRITY RULES / FIELD MATCH
Amounts GLAMOUNTS Delete Restricted
GLM-COMPANY -> GAM-COMPANY
GLM-ACCT-UNIT -> GAM-ACCT-UNIT
GLM-ACCOUNT -> GAM-ACCOUNT
GLM-SUB-ACCOUNT -> GAM-SUB-ACCOUNT
GAM-FISCAL-YEAR
Budget All FBDETAIL Delete Restricted
GLM-COMPANY -> FBD-COMPANY
GLM-ACCT-UNIT -> FBD-ACCT-UNIT
GLM-ACCOUNT -> FBD-ACCOUNT
GLM-SUB-ACCOUNT -> FBD-SUB-ACCOUNT
FBD-BUDGET-NBR
FBD-FISCAL-YEAR
Budgets FBDETAIL Delete Restricted
GLM-COMPANY -> FBD-COMPANY
GLM-ACCT-UNIT -> FBD-ACCT-UNIT
GLM-ACCOUNT -> FBD-ACCOUNT
GLM-SUB-ACCOUNT -> FBD-SUB-ACCOUNT
FBD-BUDGET-NBR
FBD-FISCAL-YEAR
Cuamount1 CUAMOUNT Delete Cascades
GLM-COMPANY -> CAM-COMPANY
GLM-ACCT-UNIT -> CAM-ACCT-UNIT
GLM-ACCOUNT -> CAM-ACCOUNT
GLM-SUB-ACCOUNT -> CAM-SUB-ACCOUNT
1 -> CAM-AMT-TYPE
GLM-CURRENCY-CODE -> CAM-CURRENCY-CODE
CAM-FISCAL-YEAR
CAM-VAR-LEVELS
Cuamount2 CUAMOUNT Delete Cascades
GLM-COMPANY -> CAM-COMPANY
GLM-ACCT-UNIT -> CAM-ACCT-UNIT
GLM-ACCOUNT -> CAM-ACCOUNT
GLM-SUB-ACCOUNT -> CAM-SUB-ACCOUNT
2 -> CAM-AMT-TYPE
CAM-CURRENCY-CODE
CAM-FISCAL-YEAR
CAM-VAR-LEVELS
Cuamount3 CUAMOUNT Delete Cascades
GLM-COMPANY -> CAM-COMPANY
GLM-ACCT-UNIT -> CAM-ACCT-UNIT
GLM-ACCOUNT -> CAM-ACCOUNT
GLM-SUB-ACCOUNT -> CAM-SUB-ACCOUNT
3 -> CAM-AMT-TYPE
GLS-CURR-CODE-1 -> CAM-CURRENCY-CODE
CAM-FISCAL-YEAR
CAM-VAR-LEVELS
Cuamount4 CUAMOUNT Delete Cascades
GLM-COMPANY -> CAM-COMPANY
GLM-ACCT-UNIT -> CAM-ACCT-UNIT
GLM-ACCOUNT -> CAM-ACCOUNT
GLM-SUB-ACCOUNT -> CAM-SUB-ACCOUNT
4 -> CAM-AMT-TYPE
GLS-CURR-CODE-2 -> CAM-CURRENCY-CODE
CAM-FISCAL-YEAR
CAM-VAR-LEVELS
Cuamountx 3 CUAMOUNTX
GLM-COMPANY -> CAX-COMPANY
3 -> CAX-AMT-TYPE
GLM-ACCT-UNIT -> CAX-ACCT-UNIT
GLM-ACCOUNT -> CAX-ACCOUNT
GLM-SUB-ACCOUNT -> CAX-SUB-ACCOUNT
CAX-DATE
Cuamountx 4 CUAMOUNTX
GLM-COMPANY -> CAX-COMPANY
4 -> CAX-AMT-TYPE
GLM-ACCT-UNIT -> CAX-ACCT-UNIT
GLM-ACCOUNT -> CAX-ACCOUNT
GLM-SUB-ACCOUNT -> CAX-SUB-ACCOUNT
CAX-DATE
Dailytrans GLAMOUNTSX
GLM-COMPANY -> GAX-COMPANY
GLM-ACCT-UNIT -> GAX-ACCT-UNIT
GLM-ACCOUNT -> GAX-ACCOUNT
GLM-SUB-ACCOUNT -> GAX-SUB-ACCOUNT
GAX-DATE
Glacctvld Gcs GLACCTVLD
"S" -> VLD-RECORD-TYPE
GLS-CHART-NAME -> VLD-CHART-NAME
GDT-SUMRY-ACCT-ID -> VLD-SUMRY-ACCT-ID
Zeroes -> VLD-ACCOUNT
Zeroes -> VLD-SUB-ACCOUNT
Zeroes -> VLD-COMPANY
Spaces -> VLD-ACCT-UNIT
VLD-SYSTEM
Glacctvld Gdt GLACCTVLD
GLS-CHART-NAME -> VLD-CHART-NAME
GLM-ACCOUNT -> VLD-ACCOUNT
GLM-SUB-ACCOUNT -> VLD-SUB-ACCOUNT
VLD-SYSTEM
Glacctvld Glm GLACCTVLD
GLM-COMPANY -> VLD-COMPANY
GLM-ACCT-UNIT -> VLD-ACCT-UNIT
GLM-ACCOUNT -> VLD-ACCOUNT
GLM-SUB-ACCOUNT -> VLD-SUB-ACCOUNT
VLD-SYSTEM
Glacctvld Sys GLACCTVLD
"M" -> VLD-RECORD-TYPE
GLM-CHART-NAME -> VLD-CHART-NAME
GDT-SUMRY-ACCT-ID -> VLD-SUMRY-ACCT-ID
GLM-ACCOUNT -> VLD-ACCOUNT
GLM-SUB-ACCOUNT -> VLD-SUB-ACCOUNT
GLM-COMPANY -> VLD-COMPANY
GLM-ACCT-UNIT -> VLD-ACCT-UNIT
VLD-SYSTEM
Othr Acct Unit GLMASTER
GLM-COMPANY -> GLM-COMPANY
GLM-ACCOUNT -> GLM-ACCOUNT
GLM-SUB-ACCOUNT -> GLM-SUB-ACCOUNT
GLM-VAR-LEVELS
GLM-ACCT-UNIT
Trans All Prds GLTRANS
GLM-COMPANY -> GLT-TO-COMPANY
GLM-ACCOUNT -> GLT-ACCOUNT
GLM-SUB-ACCOUNT -> GLT-SUB-ACCOUNT
GLM-ACCT-UNIT -> GLT-ACCT-UNIT
GLS-FISCAL-YEAR -> GLT-FISCAL-YEAR
GLT-ACCT-PERIOD
GLT-SYSTEM
GLT-CONTROL-GROUP
GLT-JE-TYPE
GLT-JE-SEQUENCE
GLT-LINE-NBR
GLT-COMPANY
Transactions GLTRANS
GLM-COMPANY -> GLT-TO-COMPANY
GLS-FISCAL-YEAR -> GLT-FISCAL-YEAR
GLS-ACCT-PERIOD -> GLT-ACCT-PERIOD
GLM-ACCT-UNIT -> GLT-ACCT-UNIT
GLM-ACCOUNT -> GLT-ACCOUNT
GLM-SUB-ACCOUNT -> GLT-SUB-ACCOUNT
GLT-POSTING-DATE
GLT-SYSTEM
GLT-CONTROL-GROUP
GLT-JE-TYPE
GLT-LINE-NBR
GLT-COMPANY
GLT-JE-SEQUENCE
Units GLUNITS Delete Restricted
GLM-COMPANY -> GLU-COMPANY
GLM-ACCOUNT -> GLU-ACCOUNT
GLM-SUB-ACCOUNT -> GLU-SUB-ACCOUNT
GLM-VAR-LEVELS -> GLU-VAR-LEVELS
GLM-ACCT-UNIT -> GLU-ACCT-UNIT
GLU-FISCAL-YEAR
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