GL134 – Intracompany Chart Map Creation
- System
- General Ledger (GL)
- Type
- Batch program
- Updates
- 3 tables
- References
- 2 tables
GL134 (Intracompany Chart Map Creation) is a Lawson General Ledger batch program. It updates CKPOINT, GLCHMPDTL and GLCHMPHDR and references GLCHART and GLCHARTDTL.
About GL134
Run Intracompany Chart Map Create (GL134) to create a chart map between acompany chart of accounts and a statutory chart of accounts for period and annual financial reporting.
More information: Some countries require that company reporting practices conform to apredescribed and statutory chart of accounts. The chart mapping process provides intracompany chart mapping capability from a company chart detail account to an account in a statutory chart.
Updated files (3)
Referenced files (2)
| Table | Description | System |
|---|---|---|
| GLCHART | General Ledger Chart | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |