AC580 - Balance Rebuild
Use AC580 (Balance Rebuild) to rebuild the ACMASTER (Activity Master),
ACMASTERX (Activity Master Detail), ACCONSOL (Activity Consolidation), and
ACCONSOLX (Activity Consolidation Detail) files.
AC580 also rebuilds the ACGLMAST (AC GL Account Unit Master), ACGLMASTX (AC GL
Account Unit Master Detail), ACGLCONSL (AC GL Account Unit Consolidation), and
the ACGLCONSLX (AC GL Account Unit Consolidation Detail) files from the
Activity Transaction file. The program can also be used by multicurrency users
to rebuild the ACCUAMT (Activity Currency Amount) and ACCUAMTX (AC Currency
Amount Detail) files to maintain multicurrency transaction information.
AC580 checks the budget and change order files and removes orphan records.
Budget detail records that do not have associated budget headers and change
orders that are not associated with an existing budget are removed.
Updated Files
CKPOINT - Used for restart capability.
Referenced Files
ACACTGRP - Updates the Consolidation field on this file.
ACCOLGRP -
INVOKED Programs
ACDR
ACCL
IFCU
IFSG
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