|
|
GL25.1 - Intercompany Relationships
Use Intercompany Relationships (GL25.1) to define and maintain intercompany
relationships. An intercompany relationship identifies the intercompany
payable
and receivable accounts used to post balancing transactions from one company
to another. The General Ledger system uses the relationships to create
balancing
entries when you release an intercompany journal entry or when a subsystem
intercompany transaction is transferred to the General Ledger system. You
can define multiple relationships by system code. However, a relationship
with a blank system code must exist before defining relationships with
specific
system codes.
You must establish intercompany relationships for any company that is
used as an originating company for a journal entry.
If the original entry for a company is a debit entry, the payable account
is used to balance entries. If the original entry for a company is a credit
entry, the receivable account is used to balance entries.
If you send intercompany transactions to a non-Lawson general ledger,
the non-Lawson general ledger must create the balancing entries.
Updated Files
ADDRDATA -
GLINTCO -
GLMASTER -
Referenced Files
GLADDRESS -
GLCHART -
GLCODES -
GLSYSTEM -
INSTCTRYCD -
INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
|
