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GL03.1 - Preview Chart of Accounts
Use Preview Chart of Accounts (GL03.1) to view an online hierarchical
list of the chart of accounts. The summary accounts, detail accounts, and
subaccounts are included based on the chart section, account depth, and detail
level you select. You cannot make any changes in this form to the chart.
Return
to GL00.1 to make any changes.
Updated Files
None.
Referenced Files
GLCHART -
GL03.2 - Move Summary Account
Use Move Summary Account (GL03.2) to move a summary account to a different
location in the chart of accounts.
Updated Files
GLCHARTSUM -
Referenced Files
None.
GL03.3 - Error Suspense by System
Use Error Suspense by System (GL03.3) to select different error suspense
accounts for different system codes.
Updated Files
GLCHARTDTL -
GLESACCT -
Referenced Files
GLCHART -
GL03.4 - Summary Account System Restriction
Use Summary Account System Restriction (GL03.4) to restrict summary
account usage to specific systems.
Updated Files
GLACCTVLD -
GLCHARTSUM -
Referenced Files
GLCHART -
SYSTEMCODE -
GL03.5 - Detail Account System Restriction
Use Detail Account System Restriction (GL03.5) to restrict detail account
usage to specific systems. The detail account uses the system restrictions
defined for the summary account unless you override them on this subform.
Updated Files
GLACCTVLD -
GLCHARTDTL -
Referenced Files
GLCHART -
SYSTEMCODE -
GL03.6 - Posting Account System Restriction
Use Posting Account System Restriction (GL03.6) to restrict posting
account usage to specific system codes. The posting account uses the system
restrictions defined for the associated detail or summary account in the chart
of accounts unless you override them on this subform.
Updated Files
ADDRDATA -
GLACCTVLD -
GLMASTER -
Referenced Files
GLADDRESS -
GLCHART -
GLCHARTDTL -
GLCODES -
GLNAMES -
GLSYSTEM -
INSTCTRYCD -
INVOKED Programs
GLCV
GLAC
GLBL
IFUP
GLRV
IFOB
IFSG
MLRV
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