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.
GLCGCPY -
GLCHART - This file is accessed by a common routine used by this
program. The file is not used by this program.
GLCPYGRP -
GLINAMES - Used to access the accounting units to be interfaced.
GLSYSTEM - Used to validate the existence of the company.
WFSETUP -
INVOKED Programs
GLSC
GLSR
IFSG
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