General Ledger Zone

This file contains the zone relationships set up in the interzone processing programs. The zone relationships contain companies with payable and receivable accounts. If you request automatic zone balancing when you define your company, error suspense, and retained earnings accounts are also stored in this file.

REFERENCED BY

AP20.1	AP20.2	AP20.3	AP20.4	AP20.5	AP20.7
AP21.1	AP23.1	AP30.2	CA10.1	CA10.2	CA10.4
CA10.6	CA10.7	CA190	GL146	GL170	GL191
GL197	GL240	GL40.1	GL40.2	GL40.3	GL40.6
GL40.7	GL40.8	GL44.1	GL50.4	GL70.1	GL70.2
GL70.3	GL70.5	GL70.6	GL75.1	GL20.1	GL20.2
GL20.4	MA41.1	MA41.2	MA41.4	MA41.7	MA43.1
MA43.2	MA43.3	MA43.4	MA43.6

UPDATED BY

GL110	GL30.2	GL30.1	FB45.1	GL122	GL135
GL148	GL167	GL190	GL195	GL196	GL199
GL230	GL325	GL327	GL330	GL45.1	GL500

FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
GLZ-COMPANY Element: Company	Numeric 4 The company number as defined in GL10.1 (Company).	GL110 GL30.2
GLZ-ZONE Element: Zone	Alpha 15 A zone identifies a group of accounting units that stay in balance when transactions pass between defined zone areas.	GL30.2
GLZ-BS-ACCT-UNIT Balance Sheet Accounting Unit	Alpha 15 The zone balance sheet accounting unit.	GL30.2
GLZ-IS-ACCT-UNIT Income Statement Account Unit	Alpha 15 The zone Income Statement accounting unit.	GL30.2

GLZONE FILE INDEX

GLZONE FILE RELATIONS

ONE TO ONE RELATIONS

GLZONE FILE RELATIONS

ONE TO MANY RELATIONS

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