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GL320 - Consolidation File Creation
Run Consolidation File Creation (GL320) to build the consolidation
file that is used by General Ledger Report Writer and other related
modules. The GLCONSOL (UNIX/Windows) or DBGLGCN (System i)
file is maintained automatically by the Lawson General Ledger system.
This program is provided for use in the event of unusual circumstances.
This program prints a report giving you the following:
- The total GLMASTER (UNIX/Windows) or DBIFGLM (System
i) records processed, the total GLCONSOL (UNIX/Windows) or DBGLGCN
(System i) records created.
- The total GLUNITS (UNIX/Windows) or DBGLGLU (System
i) records processed, the total GLCONSOL (UNIX/Windows) or DBGLGCN
(System i) records created.
- The total FBDETAIL (UNIX/Windows) or DBGLFBD (System
i) records processed, the total GLCONSOL (UNIX/Windows) or DBGLGCN
(System i) records created.
- The total CUAMOUNT (UNIX/Windows) or DBGLCAM (System
i) records processed, and number resulting GLCONSOL (UNIX/Windows)
or DBGLGCN (System i) records.
You must have at least one detail account set up within the
company you enter.
The time needed to run this program depends on the number of
accounts and budgets a company has. The program runs faster if you
run it for a budget or amount type.
Updated Files
ADDRDATA -
CKPOINT -
GLCONSOL -
ULPOST -
Referenced Files
CUAMOUNT -
FBDETAIL -
FBHEADER -
GLADDRESS -
GLAMOUNTS -
GLCGCPY -
GLCHART -
GLCPYGRP -
GLSYSTEM -
GLUNITS -
INSTCTRYCD -
WFSETUP -
INVOKED Programs
IFOB
IFSG
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