GLCHARTDTL

General Ledger Chart Detail

This file contains chart detail records including posting and currency options defined in the Detail Accounts and Account Information subforms form GL00.1 (Chart of Accounts).

REFERENCED BY
AC121 AC123 AC130 AC20.1 AC20.2 AC20.3
AC20.4 AC20.5 AC32.1 AC37.1 AC490 ACVW.1
ATVW.1 AD191 AM180 CA10.5 CA10.1 CA10.4
CA10.7 CA110 FB100 FB101 FB11.1 FB111
FB160 FB20.1 FB20.6 FB20.7 FB20.3 FB20.4
FB21.1 FB211 FB296 FB45.1 FB60.1 FB95.1
FB95.2 FB95.3 FB95.4 FB95.5 FB95.6 GL110
GL111 GL120 GL122 GL135 GL146 GL148
GL167 GL190 GL191 GL195 GL196 GL197
GL199 GL256 GL298 GL299 GL326 GL328
GL330 GL40.1 GL40.2 GL40.3 GL40.7 GL40.8
GL44.1 GL45.1 GL500 GL90.6 GL90.1 GL90.7
GL94.1 GL94.2 GL94.3 GL94.4 GL94.5 GL94.6
GL94.7 GL95.1 GL95.2 GL95.3 GL95.4 GL95.5
GL95.6 GL95.7 GL95.8 GL95.9 GL96.1 GL96.2
GL96.3 GL96.4 GL96.5 GL97.1 GL97.2 GL97.3
GL97.4 GL97.5 GL97.6 GL97.7 GL97.8 GL97.9
GL98.1 GL98.2 GL98.3 GL98.4 GL98.5 GL99.1
GL99.2 GL99.3 GL99.4 GL99.5 GL99.6 RW100
RW215 RW230 RW270 RW30.1 RW70.1 RW80.1
CU00.1 CU01.1 CU01.2 CU02.1 CU02.2 CU03.1
CU10.1 CU10.2 CU20.1 CU20.2 CU20.3 GL10.1
GL10.2 GL121 GL124 GL125 GL16.2 GL16.4
GL161 GL20.1 GL20.2 GL20.4 GLAV.1 GLCV.1
GLVW.1 IFBA.1 IFBD.2 ML146 ML167 ML190
ML191 ML195 ML196 ML199 ML330 ML40.1
ML40.2 ML40.3 ML40.7 ML40.8 ML44.1 ML45.1
ML94.1 ML94.2 ML94.3 ML94.4 ML95.1 ML95.2
ML95.3 ML95.4 ML95.5 ML95.6 ML95.7 ML95.8
ML95.9 ML96.1 ML96.2 ML96.3 ML96.4 ML96.5
ML97.1 ML97.2 ML97.3 ML97.4 ML97.5 ML97.6
ML97.7 ML97.8 ML97.9 ML98.1 ML98.2 ML98.3
ML98.4 ML98.5 ML99.1 ML99.2 ML99.3 ML99.4
ML99.5 ML99.6 SLVW.1 SNOA.1 SNRA.1 SNSA.1
AC145 AC40.4 AC41.4 AC42.1 AC45.1 AD190
AD20.1 AD220 AD290 AD50.1 AD90.1 AD95.1
AD96.1 AD97.1 AD97.2 AD97.3 AD98.1 AD98.2
AD98.3 AM19.1 AM19.2 AP115 AP131 AP170
AP175 AP193 AP211 AP213 AP220 AP284
AP30.2 AP30.4 AP305 AP510 AP520 BN305
BR41.4 CB10.1 CB15.1 CB15.2 CB150 CB191
CB20.1 CB30.1 CB45.1 CB46.1 CB500 CB543
CB544 CB55.1 CB554 CX100 CX20.1 CX20.2
CX20.4 CX20.5 CX220 CX30.1 CX300 CX506
CXCP.1 EE135 EE35.1 EE35.2 EE520 FB145
FB165 FB190 FB195 FB215 FB220 FB235
FB295 FB31.1 FB325 FB40.1 FB40.2 FB40.3
GL134 GL147 GL165 GL170 GL194 GL215
GL230 GL238 GL243 GL281 GL284 GL285
GL286 GL287 GL288 GL289 GL290 GL291
GL295 GL296 GL297 GL325 GL327 GL34.1
GL43.1 GL65.1 GL70.1 GL70.2 GL70.3 GL70.5
GL70.6 GL75.1 GL76.1 JB240 HGDT.1 HGLM.1
HR11.1 HR11.2 HR11.3 HR11.4 HR28.1 HR511
LT101 LT111 ZH510 IC02.1 IC12.1 IC130
IC140 IC145 IC220 IC243 IC330 IC64.1
IC64.2 IC64.3 IC64.4 IC64.5 IC64.6 IC64.7
IC64.8 IC64.9 IC66.1 EX545 GL14.2 GL14.4
GL200 GL216 GL22.2 GL22.1 GL221 GL222
GL225 GL38.1 GLAC.1 GLDM.3 GLOP.1 GLRV.1
IFEB.1 MX123 LP198 MA126 MA180 MA26.1
MA278 MA53.1 MA530 MA531 MA60.2 MA60.3
MA60.5 MA63.1 MA65.1 MA66.2 MA67.2 MA67.3
MA68.2 MA68.3 MA68.5 MA69.1 MA70.1 MA75.1
MA80.1 ML165 ML290 ML291 ML325 ML327
ML65.1 ML90.1 PA02.1 PA100 PA102 PA115
PA13.1 PA13.2 PA495 PA502 PA513 PA52.1
PA52.3 PA52.4 PA52.5 PD10.1 PD10.2 PD130
PD20.1 PD20.2 PD20.3 PD22.1 PD230 PD570
PO04.1 PO04.2 PO10.1 PO10.2 PO100 PO101
PO115 PO120 PO122 PO131 PO132 PO135
PO136 PO15.1 PO15.2 PO15.4 PO150 PO17.1
PO190 PO20.1 PO20.4 PO20.6 PO20.9 PO204
PO21.1 PO21.2 PO21.3 PO21.4 PO21.5 PO22.1
PO22.3 PO22.4 PO220 PO222 PO224 PO225
PO229 PO23.1 PO230 PO234 PO24.1 PO25.1
PO25.5 PO25.6 PO25.7 PO251 PO26.1 PO26.2
PO26.3 PO26.4 PO26.5 PO26.6 PO26.7 PO26.9
PO27.2 PO27.3 PO27.4 PO275 PO276 PO277
PO28.2 PO280 PO29.1 PO30.1 PO30.2 PO30.3
PO30.4 PO300 PO31.1 PO31.2 PO32.1 PO32.2
PO32.4 PO33.1 PO34.1 PO35.1 PO36.1 PO36.2
PO38.1 PO39.1 PO39.2 PO44.1 PO50.1 PO52.1
PO520 PO536 PO54.5 POCP.1 POI3.1 POID.1
POII.1 POIJ.1 POIK.1 POIM.1 PR110 PR113
PR12.6 PR120 PR13.1 PR13.5 PR13.6 PR13.8
PR13.9 PR30.2 PR512 MM280 MM80.1 MM80.2
RQ01.1 RQ12.1 RQ44.1 RQ810 RQID.1 RQII.1
SL40.4 SLSE.1 SN60.1 SN60.2 WH130 WH132
WH190 WH20.2 WH20.7 WH222 WH30.1 WH30.2
WH30.3 WH30.4 WH31.1 WH31.2 WH31.3 WH31.4
WH32.1 WH32.2 WH32.3 WH32.4 WH32.5 WH33.1
WH33.2 WH33.3 WH33.4 WH33.5 WH33.6 WH33.8
WH33.9 WH34.1 WH34.2 WH34.3 WH34.4 WH40.1
WH40.2 WH520 WH830 EX15.1 SL02.2 MX202
MX223 ML11.1


UPDATED BY
AC191 AP125 AP126 AP20.1 AP20.2 AP20.3
AP20.4 AP20.5 AP20.7 AP21.1 AP23.1 AP25.1
AP25.2 AP26.1 AP27.1 API1.1 API2.1 BR44.1
CB222 GL100 DR100 IC141 IC142 IC222
IC83.1 GL00.2 GL00.3 GL00.6 GL00.7 GL00.9
GL02.1 GL02.2 GL02.3 GL02.6 GL03.3 GL03.5
GL160 IFAC.1 MA41.1 MA41.2 MA41.4 MA41.7
MA42.2 MA43.2 MA44.1 MA44.2 MA61.1 MAI1.1
RQ10.1 RQ10.3 RQ11.1 RQ13.2 RQ35.1 RQ500
RQIB.1 RQIF.1 RQIJ.1

FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
GDT-CHART-NAME
Element: Chart Name
Alpha 12
This is the name you assigned to the chart of accounts when you defined your company structure in the General Ledger system.
GL00.3 GL00.9
GL02.1 GL02.2
GL02.3 GL160
GDT-SUMRY-ACCT-ID
Element: Summary Account ID
Numeric 6
The summary account ID.
GL00.3 GL00.6
GL02.1 GL02.2
GL02.3 GL02.6
GL160
GDT-CHART-SECTION
Element: Chart Section
Alpha 1
The chart section.
1 = Balance Sheet
2 = Income Statement
GL00.3 GL02.1
GL02.2 GL02.3
GL160 GL500
GDT-ACCOUNT
Element: Account
Numeric 6
This field along with the accounting unit and subaccount make up the location (account) where amounts and other account information is stored.
...
CA110 FB11.1
FB95.1 FB95.2
FB95.3 FB95.4
FB95.5 FB95.6
GL00.3 GL02.1
GL02.2 GL02.3
GL160 GL90.6
GL94.1 GL94.2
GL94.3 GL94.4
GL94.5 GL94.6
GL94.7 GL95.1
GL95.2 GL95.3
GL95.4 GL95.5
GL95.6 GL95.7
GL95.8 GL95.9
GL96.1 GL96.2
GL96.3 GL96.4
GL96.5 GL97.1
GL97.2 GL97.3
GL97.4 GL97.5
GL97.6 GL97.7
GL97.8 GL97.9
GL98.1 GL98.2
GL98.3 GL98.4
GL98.5 GL99.1
GL99.2 GL99.3
GL99.4 GL99.5
GL99.6 ML94.1
ML94.2 ML94.3
ML94.4 ML95.1
GDT-SUB-ACCOUNT
Element: Subaccount
Numeric 4
This field contains the subaccount from your general ledger chart of accounts that was charged with the amount carried on this record.
CA110 GL00.3
GL02.1 GL02.2
GL02.3 GL160
RW100
GDT-OLD-ACCT-NBR-D
Old Account Nbr
Description
Derived
The derived old account number.
GDT-ACCOUNT-DESC
Element: Account Description
Alpha 60 (Lower Case)
The account description.
AP213 GL00.3
GL02.1 GL02.2
GL02.3 GL160
GL284 GL285
GL286 GL287
GL288 GL289
GL297 RW100
GDT-SHORT-ACCT-DSC
Short Account
Description
Derived
GDT-SPACE-CODE
Element: Space Code
Numeric 1
Indicates the number of spaces you want to advance after the account appears on a report.
1 = Advance One Line
2 = Advance Two Lines
3 = Advance Three Lines
9 = Advance To Next Page
GL00.3 GL02.1
GL02.2 GL02.3
GL100 GL160
GDT-SIGN-CODE
Element: Sign Code
Alpha 1
Indicates a negative sign beside a positive amount.
N = No
Y = Yes
GL00.3 GL02.1
GL02.2 GL02.3
GL100 GL160
GDT-UNITS-CODE
Element: Units Code
Alpha 1
Determines if units are allowed.
Y = Yes - Not Required
N = No
O = Only
R = Yes - Required
GL00.3 GL00.7
GL02.1 GL02.2
GL02.3 GL03.3
GL100 GL160
GDT-ACTIVITY-REQ
Element: Activity Required
Alpha 1
Indicates if an Activity is required.
Y = Yes
N = No
B = Blank
GL00.3 GL02.1
GL02.2 GL02.3
GL100 GL160
GDT-POSTING-LEVEL
Element: Posting Level
Alpha 1
Determines if transactions are interfaced to the Lawson General Ledger system in detail or summary form.
D = Detail
S = Summary
GL00.3 GL02.1
GL02.2 GL02.3
GL100 GL160
GDT-CURRENCY-CODE
Element: Currency Code
Alpha 5
This field contains the company's base currency code.
FB45.1 GL00.3
GL02.1 GL02.2
GL02.3 GL100
GL135 GL160
GL167 GL190
GL195 GL196
GL199 GL20.4
GL330 GL45.1
GL500 ML167
ML190 ML195
ML196 ML199
ML330 ML45.1
GDT-CURR-CONTROL
Element: Currency Control
Alpha 1
Lets you limit all transactions to one currency.
0 = No
1 = Yes
GL00.3 GL02.1
GL02.2 GL02.3
GL100 GL160
GDT-TRANSL-CODE
Element: Translation Code
Alpha 2
Identifies the translation rate applied against the account balance to calculate the translation value.
GL00.3 GL02.1
GL02.2 GL02.3
GL100 GL160
GDT-REVALUE
Element: Revalue
Alpha 1
Lets you revalue non-base transactions of an account into the company base currency.
0 = No
1 = Yes
GL00.3 GL02.1
GL02.2 GL02.3
GL100 GL160
GDT-ACTIVE-STATUS
Element: Active Status
Alpha 1
The status of the account. If Inactive, no posting can be done to the account.
A = Active
I = Inactive
GL00.3 GL02.1
GL02.2 GL02.3
GL100 GL160
GDT-DYNAMIC-LIST
Element: Dynamic List
Alpha 12
The attribute list associated with the summary account.
GL00.3 GL02.1
GL02.2 GL02.3
GL100 GL160
GDT-RESTRICT-SYS
Element: Restrict System
Alpha 1
Determines if system codes are validated every time the account is used by a system.
Y = Yes
N = No
" " = Sum Acct Default
GL00.3 GL02.1
GL02.2 GL02.3
GL03.5 GL100
GL160
GDT-ACCT-CATEGORY
Element: Account Category
Alpha 5
Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Activity Management system. All transactions are posted to an account category within an activity. You can assign a specific General Ledger account or range of accounts (company, accounting unit, account, and subaccount) that make up the transactions posted to an account category using AC07.1 (Account Assignment). Period-to-date, year-to-date, and life-to-date balances are maintained by account category for activities. Account categories must be assigned to activities before you do any budgeting or transaction processing. Valid account category types are: cost revenue accrual pass thru
GL00.3 GL02.1
GL02.2 GL02.3
GL100 GL160
GDT-DAILY-BALANCE
Element: Daily Balance
Alpha 1
Determines whether transactions can be viewed on a daily basis.
Y = Yes
N = No
GL00.3 GL02.1
GL02.2 GL02.3
GL100 GL160
GDT-RELATION
Element: Relation
Alpha 15
The user analysis value relation assigned to the detail or summary account. The relation must exist in SL02.1 (User Analysis Value Relation).
GL00.3 GL02.1
GL02.2 GL02.3
GL100
GDT-UNARY-OPER
Element: Unary Operator
Alpha 1
The mathematical operation to consolidate amounts for a natural balance. Valid values are Add, subtract, multiply, and divide. The default is Add. Only used by the OLAP environment.
+ = Addition
- = Subtraction
* = Multiplication
/ = Division
% = Percentile
" " = Do Nothing
GL00.3 GL02.1
GL02.2 GL02.3
GL100 GL160
GDT-NAT-BALANCE
Element: Natural Balance
Alpha 1
This field determines whether the natural balance is a Debit or Credit. This field is not required. This is only used by the OLAP environment.
D = Debit
C = Credit
GL00.3 GL02.1
GL02.2 GL02.3
GL100 GL160
GDT-SL-ACCT-FLAG
Element: SL Account Flag
Alpha 1
This flag determines whether user analysis values can be assigned to a specific account. You can select Yes, No, or use the Summary Account selection.
Y = Yes
N = No
" " = Sum Acct Default
GL00.3 GL02.1
GL02.2 GL02.3
GL100 GL160
GDT-OBJ-ID
Element: Object ID
Numeric 12
This is the object identifier. It is used to relate commitments or posted transactions back to the originating subsystems. Each subsystem record that is updated as a commitment or posted transaction is assigned an object identifier. The object identifier is maintained in the subsystem files and in the Activity Commitments Detail and Activity Transaction files. The object identifier is a unique key used to drill back from Activity Management to the subsystems.
GL00.3 GL00.9
GL02.1 GL02.2
GL02.3 GL160
GDT-LEDGER-GROUP
Element: Ledger Group
Alpha 15
GL00.3 GL02.1
GL02.2 GL02.3
GL100 GL160
GDT-GL-BUD-FL
Element: GL Budget Edit Flag
Alpha 1
This is the Yes/No flag for budget editing.
N = No
Y = Yes
" " = Sum Acct Default
GL00.3 GL02.1
GL02.2 GL02.3
GL100 GL160
GDT-GL-ACCT-TYPE
Element: Gl Acct Type
Numeric 2

01 = Asset
02 = Liability
03 = Equity
04 = Revenue
05 = Expense
06 = Statistical
GL00.3 GL100
GL160
GDT-XBRL-TAG-ID
Element: Xbrl Tag Id
Alpha 60
GL00.3 GL160
GDT-CREATED-BY
Element: Operator
Alpha 10
GL00.3 GL00.9
GL02.1 GL02.2
GL02.3 GL160
GDT-LAST-UPDT-DATE
Element: Date
Numeric 8 (yyyymmdd)
GL00.3 GL00.6
GL00.7 GL00.9
GL02.1 GL02.2
GL02.3 GL02.6
GL03.3 GL03.5
GL100 GL160
GDT-LAST-UPDT-TIME
Element: Time
Numeric 8
GL00.3 GL00.6
GL00.7 GL00.9
GL02.1 GL02.2
GL02.3 GL02.6
GL03.3 GL03.5
GL100 GL160
GDT-LAST-UPDATE-BY
Element: Operator
Alpha 10
GL00.3 GL00.6
GL00.7 GL00.9
GL02.1 GL02.2
GL02.3 GL02.6
GL03.3 GL03.5
GL100 GL160


GLCHARTDTL FILE INDEX

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
GDTSET1 CHART-NAME
SUMRY-ACCT-ID
ACCOUNT
SUB-ACCOUNT
...
AC121 AC123
AC130 AC191
AC20.1 AC20.2
AC20.3 AC20.4
AC20.5 AC32.1
AC37.1 AC490
ACVW.1 ATVW.1
AD191 AM180
AP125 AP126
AP20.1 AP20.2
AP20.3 AP20.4
AP20.5 AP20.7
AP21.1 AP23.1
AP25.1 AP25.2
AP26.1 AP27.1
GDTSET2 CHART-NAME
ACCOUNT
SUB-ACCOUNT
...
AC145 AC191
AC40.4 AC41.4
AC42.1 AC45.1
ACVW.1 ATVW.1
AD190 AD20.1
AD220 AD290
AD50.1 AD90.1
AD95.1 AD96.1
AD97.1 AD97.2
AD97.3 AD98.1
AD98.2 AD98.3
AM19.1 AM19.2
AP115 AP125
AP126 AP131
AP170 AP175
GDTSET3 CHART-NAME
CHART-SECTION
ACCOUNT
SUB-ACCOUNT
KeyChange
GL146 GL194
GL197 GL199
GL215 GL40.1
GL40.2 GL40.3
GL40.7 GL40.8
GL44.1 GL45.1
RW215 GL121
GL124 GL14.2
GL14.4 GL160
GL20.2 GL20.4
GLDM.3 GLOP.1
GLRV.1 ML199
GDTSET4 ACCOUNT
SUB-ACCOUNT
CHART-NAME
SUMRY-ACCT-ID
...
AC121 AC123
AC130 AC20.1
AC20.2 AC20.3
AC20.4 AC20.5
AC32.1 AC37.1
AC490 ACVW.1
ATVW.1 AD191
AM180 CA10.5
CA110 FB100
FB11.1 FB111
FB160 FB20.1
FB20.6 FB20.7
FB21.1 FB211
FB296 FB60.1
FB95.1 FB95.2
GDTSET5 RELATION
CHART-NAME
SUMRY-ACCT-ID
ACCOUNT
SUB-ACCOUNT
KeyChange
SL02.2
GDTSET6 OBJ-ID
Subset
WhereOBJ-ID !=Zeroes
...
AC121 AC123
AC130 AC20.1
AC20.2 AC20.3
AC20.4 AC20.5
AC32.1 AC37.1
AC490 ACVW.1
ATVW.1 AD191
AM180 CA10.5
CA110 FB100
FB101 FB11.1
FB111 FB160
FB20.1 FB20.6
FB20.7 FB21.1
FB211 FB296
FB60.1 FB95.1
GDTSET7 LEDGER-GROUP
CHART-NAME
SUMRY-ACCT-ID
ACCOUNT
SUB-ACCOUNT
KeyChange, Subset
WhereLEDGER-GROUP !=Spaces
ML11.1


GLCHARTDTL FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Chart Of Accts GLCHART Required
GDT-CHART-NAME->GCH-CHART-NAME
Currency Code CUCODES Not Required
GDT-CURRENCY-CODE->CUC-CURRENCY-CODE
Glchdtlbod GLCHDTLBOD Not Required, Delete Cascades
GDT-CHART-NAME->YCJ-CHART-NAME
GDT-SUMRY-ACCT-ID->YCJ-SUMRY-ACCT-ID
GDT-ACCOUNT->YCJ-ACCOUNT
GDT-SUB-ACCOUNT->YCJ-SUB-ACCOUNT
Mxlisthdr MXLISTHDR Not Required
"ACCTU"->MLH-OBJ-TYPE
GDT-DYNAMIC-LIST->MLH-MATRIX-LIST
Sumry Account GLCHARTSUM Required
GDT-CHART-NAME->GCS-CHART-NAME
GDT-SUMRY-ACCT-ID->GCS-SUMRY-ACCT-ID
Transl Code TRCODES Not Required
GDT-TRANSL-CODE->TRC-TRANSL-CODE


GLCHARTDTL FILE RELATIONS


ONE TO MANY RELATIONS

RELATION
NAME
RELATED FILE INTEGRITY RULES / FIELD MATCH
Chartdtlaudit GLCHTDTLAU
GDT-CHART-NAME->GDA-CHART-NAME
GDT-ACCOUNT->GDA-ACCOUNT
GDT-SUB-ACCOUNT->GDA-SUB-ACCOUNT
  GDA-ACTION
  GDA-DATE
  GDA-TIME
  GDA-UNIQUE-I-D
Glacctvld Dtl GLACCTVLD
GDT-CHART-NAME->VLD-CHART-NAME
GDT-ACCOUNT->VLD-ACCOUNT
GDT-SUB-ACCOUNT->VLD-SUB-ACCOUNT
  VLD-SYSTEM
Glacctvld Glm GLACCTVLD
"M"->VLD-RECORD-TYPE
Spaces->VLD-CHART-NAME
Zeroes->VLD-SUMRY-ACCT-ID
GDT-ACCOUNT->VLD-ACCOUNT
GDT-SUB-ACCOUNT->VLD-SUB-ACCOUNT
  VLD-COMPANY
  VLD-ACCT-UNIT
  VLD-SYSTEM
Glacctvld Sum GLACCTVLD
"S"->VLD-RECORD-TYPE
GDT-CHART-NAME->VLD-CHART-NAME
GDT-SUMRY-ACCT-ID->VLD-SUMRY-ACCT-ID
Zeroes->VLD-ACCOUNT
Zeroes->VLD-SUB-ACCOUNT
Zeroes->VLD-COMPANY
Spaces->VLD-ACCT-UNIT
  VLD-SYSTEM
Glacctvld Sys GLACCTVLD
"D"->VLD-RECORD-TYPE
GDT-CHART-NAME->VLD-CHART-NAME
GDT-SUMRY-ACCT-ID->VLD-SUMRY-ACCT-ID
GDT-ACCOUNT->VLD-ACCOUNT
GDT-SUB-ACCOUNT->VLD-SUB-ACCOUNT
Zeroes->VLD-COMPANY
Spaces->VLD-ACCT-UNIT
  VLD-SYSTEM
Mxlistmbr MXLISTMBR
"ACCTU"->MLM-OBJ-TYPE
GDT-DYNAMIC-LIST->MLM-MATRIX-LIST
  MLM-SEQ-NUMBER
Other Charts GLCHARTDTL
GDT-ACCOUNT->GDT-ACCOUNT
GDT-SUB-ACCOUNT->GDT-SUB-ACCOUNT
  GDT-CHART-NAME
  GDT-SUMRY-ACCT-ID
Posting Accts GLMASTER
GDT-CHART-NAME->GLM-CHART-NAME
GDT-ACCOUNT->GLM-ACCOUNT
GDT-SUB-ACCOUNT->GLM-SUB-ACCOUNT
  GLM-COMPANY
  GLM-ACCT-UNIT


File created: Thu Jun 09 02:20:35 2016

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