GL325 - GLAMOUNTS, GLUNITS File Rebuild
Use GL325 (GLAMOUNTS, GLUNITS File Rebuild) to rebuild corrupt balances.
NOTE: Run GL325 (GLAMOUNTS, GLUNITS Validation) prior to this program to
identify accounts that may require rebuilding.
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.
GLCGCPY -
GLCHART - Used by common library; not referenced in this program.
GLCHARTDTL - Used to validate detail accounts.
GLCPYGRP -
GLNAMES - Used to validate accounting units.
GLSYSTEM - Used to validate companies.
GLTRANS - Used to rebuild the posting account period balances.
GLZONE -
WFSETUP -
INVOKED Programs
IFAC
ACAC
ACCL
IFCU
IFSG
IFAU
SLSE
SLSU
IFOB
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