General Ledger Period Map
This file maintains the fiscal year map between two companies that have
different fiscal years and periods.
UPDATED BY
GL135 | GL36.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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GPD-FROM-COMPANY Element: Company | Numeric 4 This is the company that is to be included in the combined financial statements. |
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GPD-TO-COMPANY Element: Company | Numeric 4 This is the company number to which From Company balances are to be posted. |
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GPD-FR-FISCAL-YEAR Element: Fr Fiscal Year | Numeric 4 The fiscal year of the From Company to be posted to the To Company. |
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GPD-TO-FISCAL-YEAR Element: To Fiscal Year | Numeric 4 The fiscal year of the To Company to which balances from the From Company fiscal year are to be posted. |
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GPD-FR-PERIOD Element: Fr Period | Numeric 2 The period of the From Company to be posted to the To Company. |
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GPD-TO-PERIOD Element: To Period | Numeric 2 The period of the To Company to which balances from the From Company period are to be posted. |
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GPD-PERIOD-CODE Element: Period Code | Alpha 1 The status of the From Company period: open or reported. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||
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GPDSET1 |
FROM-COMPANY TO-COMPANY FR-FISCAL-YEAR FR-PERIOD |
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GPDSET2 |
TO-COMPANY FROM-COMPANY TO-FISCAL-YEAR TO-PERIOD FR-FISCAL-YEAR FR-PERIOD |
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