GL30.1 - Interzone Relationships
Use Interzone Relationships (GL30.1) to define zone relationships within
a company.
An interzone relationship is a relationship between zones in a company
that identifies the payable and receivable zones used to post balancing
journal
entries from one zone to another for a company. The General Ledger system
uses these accounts to balance journal entries that pass between zones. A
zone identifies a group of accounting units that stay in balance when
transactions
pass between defined zone areas.
Updated Files
ADDRDATA -
GLINTCO -
GLMASTER -
Referenced Files
GLADDRESS -
GLCHART -
GLCODES -
GLSYSTEM -
GLZONE -
INSTCTRYCD -
GL30.2 - Define Zone
Use Define Zone (GL30.2) to define a balance sheet and an income statement
accounting unit for the zone specified as the "From Zone" in an interzone
relationship.
Updated Files
ADDRDATA -
GLINTCO -
GLZONE -
Referenced Files
GLADDRESS -
GLCHART -
GLNAMES -
GLSYSTEM -
INSTCTRYCD -
INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFAU
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