GL120 - Level Reorganization
Run Level Reorganization (GL120) to update the new level values.
You run this program to move accounting unit and account history to
a new level address assigned in Accounting Units-Accounts (GL20.1).
The changes are not processed until you run this report with
the Update Unprocessed Change report option.
IMPORTANT You must run Undistributed RE Rebuild (GL330) and
Consolidation File Creation (GL320) after running GL120 to update
the URE (undistributed retained earnings) and GLCONSOL (UNIX/Windows)
or DBGLGCN (System i) balances.
Updated Files
ADAMOUNTSX -
ADAVGBAL -
ADCFBAL -
ADDRDATA -
AUMXVALUE -
CKPOINT -
CUAMOUNT -
CUAMOUNTX -
FBDETAIL -
FBDTLHIST -
FBTRANS -
GLAMOUNTS -
GLAMOUNTSX -
GLAUDIT -
GLCOMMIT -
GLCOMMITX -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
GLUNITS -
GLUNITSX -
MLAMOUNTS -
MLCUAMOUNT -
MLTRANS -
MLUNITS -
MXLISTHDR -
MXOBJCAT -
SLTRANS -
ULPOST -
Referenced Files
GLADDRESS -
GLCGCPY -
GLCHART -
GLCPYGRP -
INSTCTRYCD -
MLCOLEDGER -
WFSETUP -
INVOKED Programs
IFOB
IFSG
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