Lawson Insight Technical Documentation

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GL134


GL134 - Intracompany Chart Map Creation

Run GL130 (Chart Map Creation) to create a chart map between two companies
that use different charts of accounts and need to produce merged financial
statements. To  produce merged financial  statements, you must create a
company and chart of accounts that will be used  for reporting (To Company)
and map, one company at a time, the posting accounts of each company to be
included in the report (From  Company) to the posting accounts of the
reporting company. You can check and fine-tune your  chart map using GL35.1
(Chart Map Maintenance). (You can, for example, assign a distinct account unit
to each From Company in the chart of Accounts of the To Company.)

To post balances from a From Company to the To Company, run GL199 (Period
Closing) on the From Company, then run GL135 (Intercompany Chart Map Posting).


After you have posted all the balances for all the companies for one period,
run GL190 (Journal Posting) on the To Company.

Use the Report Writer to generate financial reports from the "To Company."

Updated Files

    CKPOINT    -

    GLCHMPDTL  -

    GLCHMPHDR  -


Referenced Files

    GLCHART    -

    GLCHARTDTL -