GL25.1
GL25.1 - Intercompany Relationships

Use Intercompany Relationships (GL25.1) to define and maintain intercompany relationships. An intercompany relationship identifies the intercompanypayable and receivable accounts used to post balancing transactions from one company to another. The General Ledger system uses the relationships to createbalancing entries when you release an intercompany journal entry or when a subsystem intercompany transaction is transferred to the General Ledger system. You can define multiple relationships by system code. However, a relationship with a blank system code must exist before defining relationships withspecific system codes. You must establish intercompany relationships for any company that is used as an originating company for a journal entry. If the original entry for a company is a debit entry, the payable account is used to balance entries. If the original entry for a company is a credit entry, the receivable account is used to balance entries. If you send intercompany transactions to a non-Lawson general ledger, the non-Lawson general ledger must create the balancing entries.

Updated Files
ADDRDATA - No Description Available.
GLINTCO - No Description Available.
GLMASTER - No Description Available.



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



INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU



File created: Thu Jun 09 11:19:09 2016

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