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GLCHMAP FILE
GL Intercompany Chart Map
Maintains chart map records produced by GL130 (Chart Map Creation). Each of
the posting accounts from a From Company are mapped to a corresponding
posting account in the To Company.
REFERENCED BY
GL135
UPDATED BY
GL130 GL35.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
GMP-FROM-COMPANY Numeric 4 GL130 GL35.1
Element: From Company This is the "child" (From) company that
is to be reported on. Each posting
account in the From Company is mapped to
an account in the "parent" reporting
company (To Company).
GMP-TO-COMPANY Numeric 4 GL130 GL35.1
Element: to Company This is the reporting company to which
account balances of the From Company are
to be posted.
GMP-ACTIVE-STATUS Alpha 1
Element: Active Status The status of the account. If Inactive,
no posting can be done to the account.
GLCHMAP FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
GMPSET1 FROM-COMPANY GL130 GL135
TO-COMPANY GL35.1
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