GL225 - Intercompany Relationship Listing
Run GL225 (Intercompany Relationship Listing) to list 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
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTDTL - Used to access detail account information.
GLCODES - Used to access the system code description.
GLCPYGRP -
GLINTCO - Used to access intercompany relationship information.
GLNAMES - Used to access the accounting unit description.
GLSYSTEM - Used to access company information.
WFSETUP -
INVOKED Programs
GLSC
GLSR
IFSG
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