Lawson Insight Technical Documentation

                              GLZONE FILE

                          General Ledger Zone

This file contains the zone relationships set up in the interzone processing
programs. The zone relationships contain companies with payable and receivable
accounts. If you request automatic zone balancing when you define your
company, error suspense, and retained earnings accounts are also stored in
this file.


REFERENCED BY

AP30.2    AP32.2    CA10.1    CA10.2    CA10.6    CA10.7
CA190     GL122     GL135     GL146     GL167     GL170
GL190     GL191     GL195     GL196     GL199     GL230
GL240     GL325     GL327     GL330     GL40.1    GL40.2
GL40.3    GL40.6    GL40.7    GL40.8    GL44.1    GL45.1
GL50.4    GL500     GL70.1    GL70.2    GL70.3    GL70.6
GL75.1    GL20.1    GL20.2    GL20.4

UPDATED BY

GL110     GL30.2

FIELD NAME           DESCRIPTION/VALID VALUES                    UPDATED BY

GLZ-COMPANY          Numeric 4                                   GL110   GL30.2
Company              The company number as defined in GL10.1
                     (Company).


GLZ-ZONE             Alpha 15                                    GL30.2
Zone                 A zone identifies a group of accounting
                     units that stay in balance when
                     transactions pass between defined zone
                     areas.




GLZ-BS-ACCT-UNIT     Alpha 15                                    GL30.2
Balance Sheet        The base accounting unit.
Accounting Unit

GLZ-IS-ACCT-UNIT     Alpha 15                                    GL30.2
Income Statement
Account Unit

                         GLZONE FILE INDEX

NAME      KEY FIELDS    DESCRIPTION / SUBSET CONDITION           USED IN

GLZSET1   COMPANY                                                AP30.2  AP32.2
          ZONE                                                   CA10.1  CA10.2
                                                                 CA10.6  CA10.7
                                                                 CA190   GL110
                                                                 GL122   GL135
                                                                 GL146   GL167
                                                                 GL170   GL190
                                                                 GL191   GL195
                                                                 GL196   GL199
                                                                 GL230   GL240
                                                                 GL30.1  GL30.2
                                                                 GL325   GL327
                                                                 GL330   GL40.1
                                                                 GL40.2  GL40.3
                                                                 GL40.6  GL40.7
                                                                 ...

                         GLZONE FILE RELATIONS

ONE TO ONE RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Bs Acct Unit   GLNAMES      Required

                            GLZ-COMPANY         -> GLN-COMPANY
                            GLZ-BS-ACCT-UNIT    -> GLN-ACCT-UNIT

Company        GLSYSTEM     Required

                            GLZ-COMPANY         -> GLS-COMPANY

Is Acct Unit   GLNAMES      Required

                            GLZ-COMPANY         -> GLN-COMPANY
                            GLZ-IS-ACCT-UNIT    -> GLN-ACCT-UNIT

                         GLZONE FILE RELATIONS

ONE TO MANY RELATIONS


RELATION       RELATED
 NAME           FILE        INTEGRITY RULES / FIELD MATCH

Glintco        GLINTCO

                            "L"                 -> GIC-RECORD-TYPE
                            GLZ-COMPANY         -> GIC-COMPANY-A
                            Zeroes              -> GIC-COMPANY-B
                            GLZ-ZONE            -> GIC-ZONE-A
                                                   GIC-ZONE-B
                                                   GIC-SYSTEM