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GL135 - Intercompany Chart Map Posting
Run Intercompany Chart Map Posting (GL135) to post account balances
from a posting company (From Company) fiscal year and period to the reporting
company (To Company) posting accounts.
**Processing Effect
GL135 checks the fiscal year map and posts the From Company balances
to the reporting year and period mapped for the From Company year and period
you type. If there is no fiscal year map, GL135 assumes the year and period
to be the same and creates a fiscal year map accordingly. You might want to
check your fiscal year map to make sure your balances will be posted to the
correct year and period and to verify that the year and period you typed has
not been reported yet.
Before you run this program, the following conditions must exist:
- You must have run Period Closing (GL199) with a Limited Close
(L) or Final Close (F) option on the From Company for the year and period
you type on GL135.
- A chart map must exist from the posting accounts of the company
to be included in the combined report (From Company) to the posting accounts
of the reporting company (To Company). Use Chart Map Creation (GL130) to
create
the map, and Chart Map maintenance (GL35.1) to fine-tune it.
- If the From Company and To Company have a different fiscal
calendar, a fiscal year map must exist for the two companies. Use Fiscal Year
Mapping (GL36.1) to create the fiscal year map.
**More Information
Run GL135 for each From Company with a fiscal year and period that you
want posted to the same To Company year and period, then run Journal Posting
(GL190) on the To Company to post the entire company.
Use the General Ledger Report Writer to produce financial reports for
the reporting company (To Company).
Updated Files
ADDRDATA -
CKPOINT -
GLMASTER -
GLPERIODMP -
SYSTEMCODE -
Referenced Files
CUCODES -
CURELAT -
CUTRANSL -
GLADDRESS -
GLAMOUNTS -
GLCHART -
GLCHARTDTL -
GLCHMAP -
GLCHMAPDTL -
GLESACCT -
GLNAMES -
GLSYSTEM -
GLTRANS -
GLZONE -
INSTCTRYCD -
WFSETUP -
INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFFC
IFGT
GLCC
IFAU
IFRS
IFSC
SLSB
SLSS
SLFD
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