GL325 - GLAMOUNTS, GLUNITS File Rebuild
**Form Purpose
Run GLAMOUNTS, GLUNITS File Rebuild (GL325) 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
|
