GL225 – Intercompany Relationship Listing
- System
- General Ledger Setup (IF)
- Type
- Batch program
- Updates
- 2 tables
- References
- 11 tables
GL225 (Intercompany Relationship Listing) is a Lawson General Ledger Setup batch program. It updates ADDRDATA and CKPOINT and references GLADDRESS, GLCGCPY, GLCHART, GLCHARTDTL, GLCODES, GLCPYGRP, GLINTCO, GLNAMES and 3 more.
About GL225
Run Intercompany Relationship Listing (GL225) to print a list of allintercompany payable and receivable accounts for the intercompany relationships defined in Intercompany Relationships (GL25.1). An intercompany relationship is a relationship between two companies. Thisrelationship lets one company post transactions to another company. The General Ledger system creates intercompany payable and receivable journal entries to keep the companies in balance.
Updated files (2)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (11)
| Table | Description | System |
|---|---|---|
| GLADDRESS | General Ledger Company Address | IF |
| GLCGCPY | Company Group Company | IF |
| GLCHART | General Ledger Chart | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLCODES | General Ledger Codes | IF |
| GLCPYGRP | General Ledger Company Group | IF |
| GLINTCO | General Ledger Intercompany | IF |
| GLNAMES | General Ledger Names | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (4)
GLSC, GLSR, IFOB, IFSG