GLZONE – General Ledger Zone
- System
- General Ledger (GL)
- Prefix
GLZ- Primary key
COMPANY,ZONE- Fields
- 4
- Updated by
- 2 programs
- Referenced by
- 88 programs
GLZONE is the General Ledger Zone table in Lawson General Ledger (prefix GLZ). It is indexed by COMPANY, ZONE (GLZSET1). It is related 1:1 to GLNAMES and GLSYSTEM and 1:M to GLINTCO. It is updated by GL110 and GL30.2 and referenced by AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7, AP21.1, AP23.1 and 80 more. The table has 4 fields, 1 index and 4 documented relations.
About GLZONE
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.
Fields (4)
Column = COBOL field name without the GLZ- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
GLZ-COMPANY PKCOMPANY | Numeric 4 | The company number as defined in GL10.1 (Company). | GL110, GL30.2 |
GLZ-ZONE PKZONE | 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-UNITBS_ACCT_UNIT | Alpha 15 | The zone balance sheet accounting unit. | GL30.2 |
GLZ-IS-ACCT-UNITIS_ACCT_UNIT | Alpha 15 | The zone Income Statement accounting unit. | GL30.2 |
Indexes (1)
Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
GLZSET1 | COMPANY, ZONE | Primary | AP20.1, AP20.2, AP20.3, AP20.4, AP20.5, AP20.7, AP21.1, AP23.1 +22 more (list truncated in source) |
Relations
One to one (3) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| 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 |
One to many (1) — child tables
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| 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 |
Programs
Updated by (2)
Referenced by (88)
- AP20.1 Basic Invoice
- AP20.2 Taxed Invoice
- AP20.3 Detail Invoice
- AP20.4 Invoice Line Detail
- AP20.5 Multiple Invoice
- AP20.7 Distributions
- AP21.1 View Distributions
- AP23.1 Transit Invoice Entry
- AP30.2 Distribution Adjustments
- CA10.1 Allocation
- CA10.2 Define Allocation
- CA10.4 Line Copy
- CA10.6 Allocation Copy
- CA10.7 Allocation Detail
- CA190 Allocation Interface
- FB45.1 Budget Journal Control
- GL122 Mass Account Change Delete
- GL135 Intercompany Chart Map Posting
- GL146 Batch Journal Control
- GL148 Zone Rebalancing
- GL167 Balance Interface
- GL170 Recurring Journal Interface
- GL190 Journal Posting
- GL191 Currency Revaluation
- GL194 Update IncomeStatement Beg Bal
- GL195 Translation Calculation
- GL196 Report Currency Translation
- GL197 Period, Year End GL Commitments Processing
- GL199 Period Closing
- GL20.1 Accounting Units - Accounts
- GL20.2 Posting Accounts
- GL20.4 Mass Add Accounts
- GL230 Interzone Relationship Listing
- GL240 Journal Edit Listing
- GL325 GLAMOUNTS, GLUNITS File Rebuild
- GL327 Report Currency Rebuild
- GL330 Undistributed Retained Earnings Rebuild
- GL40.1 Journal Entry
- GL40.2 Define Journal
- GL40.3 Speed Entry
- GL40.6 Journal Copy
- GL40.7 Totals
- GL40.8 Journal Entry
- GL44.1 Report Currency Entry
- GL45.1 Journal Control
- GL50.4 Filters
- GL500 Fiscal Year Change
- GL70.1 Recurring Journal
- GL70.2 Define Recurring Journal
- GL70.3 Amounts Only
- GL70.5 Filter
- GL70.6 Recurring Copy
- GL75.1 Recurring Journal Control
- MA41.1 Add-On Cost Detail - Purchase Order
- MA41.2 Add On Cost Lookup
- MA41.4 Miscellaneous Add-On Cost
- MA41.7 AOC Approval Entry
- MA42.2 Memo Line AOC Detail
- MA43.2 Purchase Order Lookup
- MA44.1 Invoice Line Detail - Purchase Order
- MA44.2 Invoice Line Detail- Service
- ML146 Batch Ledger Journal Control
- ML167 Ledger Balance Interface
- ML170 Ledger Recurring Journal Interface
- ML190 Ledger Journal Posting
- ML191 Ledger Currency Revaluation
- ML195 Ledger Translation Calculation
- ML196 Ledger Report Currency Translation
- ML199 Ledger Period Closing
- ML240 Ledger Journal Edit Listing
- ML325 Ledger AMOUNTS, UNITS Rebuild
- ML327 Ledger Report Currency Rebuild
- ML330 Ledger Undistributed RE Rebuil
- ML40.1 Ledger Journal Entry
- ML40.2 Define Ledger Journal
- ML40.3 Ledger Speed Entry
- ML40.6 Ledger Journal Copy
- ML40.7 Ledger Totals
- ML40.8 Ledger Journal Entry
- ML44.1 Ledger Report Currency Entry
- ML45.1 Ledger Journal Control
- ML50.4 Filters
- ML70.1 Ledger Recurring Journal
- ML70.2 Define Recurring Journal
- ML70.3 Amounts Only
- ML70.5 Filter
- ML70.6 Ledger Recurring Copy
- ML75.1 Ledger Recurring Journal Control