GL225 - Intercompany Relationship Listing

Run GL225 (Intercompany Relationship Listing) to list lists all intercompany
payable and receivable accounts for the intercompany relationships defined in
GL25.1 (Intercompany Relationships).

An intercompany relationship is a relationship between two companies. This
relationship lets one company post transactions to another company. The
General Ledger system creates intercompany payable and receivable journal
entries to keep the companies in balance.

Updated Files

    CKPOINT    -


Referenced Files

    GLCHARTDTL - Used to access detail account information.

    GLCODES    - Used to access the system code description.

    GLINTCO    - Used to access intercompany relationship information.

    GLNAMES    - Used to access the accounting unit description.

    GLSYSTEM   - Used to access company information.