Lawson Insight Technical Documentation

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GL30


GL30.1 - Interzone Relationships

**Form Purpose
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    - This file is updated with interzone relationships maintained
                 by this program.


    GLMASTER   - Used to validate posting accounts.  This file is updated if
                 dynamic account generation is used.



Referenced Files

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

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

    GLCODES    - Used to validate system codes.

    GLSYSTEM   - Used to validate companies.

    GLZONE     - Used to validate zones.

    INSTCTRYCD -


GL30.2 - Define Zone

**Form Purpose
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    - This file is updated with deleted zone relationships when a
                 zone is deleted.


    GLZONE     - This file is updated with zone definitions maintained by this
                 program.



Referenced Files

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

    GLCHART    - Use to validate undistributed retained earnings account.

    GLNAMES    - Used to validate accounting units.

    GLSYSTEM   - Used to validate companies.

    INSTCTRYCD -


INVOKED Programs

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    ACTA
    API4
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