GL267 - Balance Interface Listing

Run GL267 (Balance Interface Listing) to list balance interface records in
the General Ledger Balance Interface (GLMASTREL) file defined in GL67.1
(Balance Interface Listing). Use the listing to verify balance details are
correct before running GL167 (Balance Interface).

Updated Files

    CKPOINT    -


Referenced Files

    GLADDRESS  - This file is used to validate general ledger address
                 information.


    GLCHART    - Used to validate the existence of the chart name.

    GLMASTREL  - Used to access conversion  posting account period balances.

    GLSYSTEM   - Used to validate companies.


INVOKED Programs

    IFSG