GLZONE

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 FB45.1 GL122 GL135
GL146 GL148 GL167 GL170 GL190 GL191
GL194 GL195 GL196 GL197 GL199 GL230
GL240 GL325 GL327 GL330 GL40.1 GL40.2
GL40.3 GL40.6 GL40.7 GL40.8 GL44.1 GL45.1
GL50.4 GL500 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 MA42.2 MA43.2 MA44.1
MA44.2 ML146 ML167 ML170 ML190 ML191
ML195 ML196 ML199 ML240 ML325 ML327
ML330 ML40.1 ML40.2 ML40.3 ML40.6 ML40.7
ML40.8 ML44.1 ML45.1 ML50.4 ML70.1 ML70.2
ML70.3 ML70.5 ML70.6 ML75.1


UPDATED BY
GL110 GL30.2

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

NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
GLZSET1 COMPANY
ZONE
...
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 FB45.1
GL110 GL122
GL135 GL146
GL148 GL167
GL170 GL190
GL191 GL194
GL195 GL196
GL197 GL199


GLZONE FILE RELATIONS


ONE TO ONE RELATIONS

RELATION
NAME		 RELATED FILE INTEGRITY RULES / FIELD MATCH
Bs Acct Unit GLNAMES Required
GLZ-COMPANY->GLN-COMPANY
GLZ-BS-ACCT-UNIT->GLN-ACCT-UNIT
Company GLSYSTEM Required
GLZ-COMPANY->GLS-COMPANY
Is Acct Unit GLNAMES Required
GLZ-COMPANY->GLN-COMPANY
GLZ-IS-ACCT-UNIT->GLN-ACCT-UNIT


GLZONE FILE RELATIONS


ONE TO MANY RELATIONS

RELATION
NAME		 RELATED FILE INTEGRITY RULES / FIELD MATCH
Glintco GLINTCO
"L"->GIC-RECORD-TYPE
GLZ-COMPANY->GIC-COMPANY-A
Zeroes->GIC-COMPANY-B
GLZ-ZONE->GIC-ZONE-A
  GIC-ZONE-B
  GIC-SYSTEM

File created: Thu Jun 09 02:14:16 2016

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