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GL36.1 - Fiscal Year Mapping
**Form Purpose
Use Fiscal Year Mapping (GL36.1) to map the fiscal calendar of a company to
that of a reporting company with a different fiscal calendar.
Run this program to complement Create Chart Map (GL130), which maps the chart
of accounts of a posting (From) company to the chart of accounts of a
reporting (To) company with a different chart of accounts, and Chart Map
maintenance (GL35.1), which enables you to fine-tune the resulting chart map.
**More Information
To post balances from all the posting companies to the reporting company to
which they are mapped, run Period Closing (GL199) on each posting (From)
company, then run Intercompany Chart Map Posting (GL135) on each posting
company. After you have run GL135 on all the posting companies that are mapped
to the reporting company, run Journal Posting (GL190) on the reporting
company.
Updated Files
ADDRDATA -
CKPOINT - Maintains Checkpoint/Restart information.
GLPERIODMP - Maintains the fiscal year map between two companies that have
different fiscal years and periods.
Referenced Files
GLADDRESS - Contains the name, address, and communication numbers for the
company and needed accounting units.
GLCHART - Maintains General Ledger charts of accounts.
GLSYSTEM - Contains company information used primarily by the Lawson
General Ledger, but is also referenced by Lawson subsystems.
INSTCTRYCD -
INVOKED Programs
IFOB
IFSG
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