GL327 - Currency File Rebuild

Use GL327 (Report Currency Rebuild) to rebuild corrupt report currency and
transaction currency amounts for a specific period. This program recalculates
the amounts stored in the Currency Amount (CUAMOUNT) file.

This program can also be used to recalculate your current year beginning
balance by selecting C (Calc Beg Bal) in the Rebuild Option field. For
example, your current year beginning balance is incorrect because of errors in
last years period balances. This program rebuilds last years period balances
to calculate the correct current year beginning balance.



Updated Files

    CKPOINT    - Used for restart capability.

    CUAMOUNT   - This file is updated with a posting account period balance.

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


Referenced Files

    GLADDRESS  - Used to validate general ledger address information.

    GLCHART    - Used to validate the existence of a chart.

    GLCHARTDTL - Used to validate  detail accounts.

    GLNAMES    - Used to validate accounting units.

    GLSYSTEM   - Used to validate companies.

    GLTRANS    - Used to validate transactions.

    GLZONE     -


INVOKED Programs

    IFAC
    ACAC
    IFCR
    IFSG
    IFCU
    IFAU
    SLSE
    SLSU