Lawson Insight Technical Documentation |
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GL330 - Undistributed Retained Earnings Rebuild Run Undistributed RE Rebuild (GL330) to rebuild the undistributed retained earning accounts. This program is provided for use in the event of unusual circumstances. Updated Files ADDRDATA - CKPOINT - CUAMOUNT - GLAMOUNTS - GLMASTER - GLUNITS - ULPOST - Referenced Files CUCODES - GLADDRESS - GLCGCPY - GLCHART - GLCHARTDTL - GLCPYGRP - GLESACCT - GLNAMES - GLSYSTEM - GLZONE - INSTCTRYCD - WFSETUP - INVOKED Programs IFOB IFSG |