GL Intercompany Chart Map
Maintains chart map records produced by GL130 (Chart Map Creation). Each of the posting accounts from a From Company are mapped to a corresponding posting account in the To Company.
REFERENCED BY
| GL135 |
| GL130 | GL35.1 |
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
|---|---|---|---|---|
| GMP-FROM-COMPANY Element: From Company | Numeric 4 This is the "child" (From) company that is to be reported on. Each posting account in the From Company is mapped to an account in the "parent" reporting company (To Company). |
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| GMP-TO-COMPANY Element: to Company | Numeric 4 This is the reporting company to which account balances of the From Company are to be posted. |
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| GMP-ACTIVE-STATUS Element: Active Status | Alpha 1 The status of the account. If Inactive, no posting can be done to the account. |
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| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GMPSET1 |
FROM-COMPANY TO-COMPANY |
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