Lawson Insight Technical Documentation


ERDs Tables Elements Libraries App Forms

GL230

GL230 - Interzone Relationship Listing

Run GL230 (Interzone Relationship Listing) to lists all interzone
relationships defined in the GL30.1 (Interzone Relationships).

An interzone relationship is a relationship between two zones in a general
ledger company. This relationship lets you post journal entries from an
accounting unit in one zone to a posting accounting unit in a different zone
within the same company. The General Ledger system creates interzone payable
and receivable journal entries to keep each zone in balance, which lets you
create balanced balance sheets within the company.

Updated Files

    CKPOINT    - Used for restart capability.

    GLMASTER   - Used to access posting account information. Updated if dynamic
                 account generation is used.



Referenced Files

    CUCODES    - Used to validate currency codes.

    GLACCTVLD  - Used by common library; not referenced in this program.

    GLADDRESS  - Used by common library; not referenced in this program.

    GLCHART    - Used by common library; not referenced in this program.

    GLCHARTDTL - Used access detail account descriptions.

    GLCHARTSUM - Used by common library; not referenced in this program.

    GLCODES    - Used to access system code information.

    GLINTCO    - Used to access zone relationship information.

    GLNAMES    - Used to access accounting unit information.

    GLSYSTEM   - Used to access company information.

    GLZONE     - Used to access zone information.

    JBKACCT    - Used by common library; not referenced in this program.

    JBOOKHDR   - Used by common library; not referenced in this program.

    MXLISTMBR  - Used by common library; not referenced in this program.


INVOKED Programs

    ACAC
    IFCR
    IFSG
    IFCU
    SLSE
    SLSU