GL122 - Mass Account Change Delete
**Form Purpose
Run Mass Account Change Delete (GL122) to change or delete multiple accounts.
This program overrides the account options for company accounting units in
the Posting Accounts subform, on the Account Options subform in GL20.1
(Accounting Units - Accounts).
**More Information
Use the Action form tab to select Change or Delete and the Company and
Accounts you are changing or deleting.
Use the Change Options form tab to specify the changes you want to make.
These changes override the options you selected in GL20.1.
Use the User Additional Change Options form tab to change account currency
and user field information for accounts.
Updated Files
ADMASTER -
CKPOINT - Used for restart capability.
CUAMOUNT - Used to validate the existence of a non-base currency for the
posting account.
GLACCTVLD -
GLMASTER - Used to validate existence posting accounts. Posting account
can be created if dynamic account generation is used.
Referenced Files
ACACCTCAT - This file maintains valid account category and category
definition.
ADAMOUNTSX -
ADCOMPANY -
CUAMOUNT - Used to validate the existence of a non-base currency for the
posting account.
CUCODES -
FBDETAIL - This file is updated with calculated budget balances created
by this program.
GLADDRESS - Stores the company address.
GLAMOUNTS - This file is updated with a posting account base currency
balance.
GLCGCPY -
GLCHART - This file updates the general ledger chart of accounts.
GLCODES -
GLCPYGRP -
GLNAMES - Used to update accounting units.
GLSYSTEM - Used to store the company parameter definition maintained by
this program.
GLUNITS - This file is updated with posting account unit balances.
GLZONE - This file is updated with zone information.
MLGROUP -
WFSETUP -
INVOKED Programs
IFSG
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