GL36.1
GL36.1 - Fiscal Year Mapping

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 postingcompany. 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 - No Description Available.
GLPERIODMP - No Description Available.
GLSYSTEM - No Description Available.



Referenced Files
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.



INVOKED Programs
IFOB
IFSG



File created: Wed Jun 08 20:48:47 2016

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