Lawson Insight Technical Documentation


ERDs Tables Elements Libraries App Forms

GL325

GL325 - Glamounts File Rebuild

Use GL325 (Glamounts File Rebuild) to rebuild corrupt balances.

Updated Files

    CKPOINT    - Used for restart capability.

    GLAMOUNTS  - This file is updated with posting account balances.

    GLUNITS    - This file is updated with posting account unit balances.

    ULPOST     - This file stores the last posting date and time.


Referenced Files

    GLADDRESS  - Used by common library; not referenced in this program.

    GLCHART    - Used by common library; not referenced in this program.

    GLCHARTDTL - Used to validate detail accounts.

    GLNAMES    - Used to validate accounting units.

    GLSYSTEM   - Used to validate companies.

    GLTRANS    - Used to rebuild the posting account period balances.


INVOKED Programs

    IFSG