GL261 - Acct Unit Interface Listing Run GL261 (Acct Unit Interface Listing) to list accounting unit records in the General Ledger Interface Names (GLINAMES) file defined in GL61.1 (Acct Unit Interface Maint). Use this listing to verify interface accounting unit details before running GL161 (Accounting Unit Interface). Use GL61.1 to make any corrections to the interface file before running GL161. Use GL20 (Accounting Unit - Account) to maintain accounting units after conversion. Updated Files CKPOINT - Referenced Files GLADDRESS - This file is accessed by a common routine used by this program. The file is not used by this program. GLCHART - This file is accessed by a common routine used by this program. The file is not used by this program. GLINAMES - Used to access the accounting units to be interfaced. GLSYSTEM - Used to validate the existence of the company. INVOKED Programs IFSG |