GL36.1 - Fiscal Year Mapping
Use GL36.1 (Fiscal Year Mapping) to map the fiscal calendar of a company to
that of a reporting company with a different fiscal calendar. Run this program
to complement GL130 (Create Chart Map), which maps the chart of accounts of a
posting (From) company to the chart of accounts of a reporting (To) company
with a different chart of accounts, and GL35.1 (Chart Map maintenance), which
enables you to fine-tune the resulting chart map.
To post balances from all the posting companies to the reporting company to
which they are mapped, run GL199 (Period Closing) on each posting (From)
company, then run GL135 (Intercompany Chart Map Posting) on each posting
company. After you have run GL135 on all the posting companies that are
mapped to the reporting company, run GL190 (Journal Posting) on the
reporting company.
Updated Files
CKPOINT - Maintains Checkpoint/Restart information.
GLPERIODMP - Maintains the fiscal year map between two companies that have
different fiscal years and periods.
Referenced Files
GLADDRESS - Contains the name, address, and communication numbers for the
company and needed accounting units.
GLCHART - Maintains General Ledger charts of accounts.
GLSYSTEM - Contains company information used primarily by the Lawson
General Ledger, but is also referenced by Lawson subsystems.
INVOKED Programs
IFSG
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