GL121 - Mass Account Addition
Run GL121 (Mass Account Addition) to copy a range of accounts from a chart of
accounts, summary account, or accounting unit to a range of levels for the
same or different company. This process does not overwrite existing accounts.
Accounts are copied to posting accounting units only and existing accounts
are not copied over.
Updated Files
CKPOINT - Used for restart capability.
GLACCTVLD - Used to update accounting unit, account, and subsystem
information.
GLMASTER - This file is updated with copied posting account records.
Referenced Files
CUCODES - Used to validate the existence of a currency code.
GLADDRESS - This file is accessed by a common routine used by this
program. This file is not used by this program.
GLCGCPY -
GLCHART - Used to validate the existence of the chart name.
GLCHARTDTL - Used to validate the existence of a detail account.
GLCHARTSUM - Used to validate the existence of a summary account.
GLCPYGRP -
GLNAMES - Used to validate the existence of an accounting unit.
GLSYSTEM - Used to validate the existence of a company.
WFSETUP -
INVOKED Programs
IFSG
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