GL120 - Level Reorganization
**Form Purpose
Run Level Reorganization (GL120) to update your company structure to account
for organizational reorganizations and accounting unit changes.
You need to run this program when you move accounting unit and account
history to a new level address assigned in GL20.1 (Accounting Units-Accounts).
The changes are not processed until you run this report with the Update
Unprocessed Change report option.
Important You must run Undistributed RE Rebuild (GL330) and Consolidation
File Creation (GL320) after running GL120 to update the URE (undistributed
retained earnings) and GLCONSOL balances.
Updated Files
ADAMOUNTSX -
ADAVGBAL -
ADCFBAL -
AUMXVALUE - Used to access accounting unit attribute information.
CKPOINT - Used for restart capability.
CUAMOUNT - Used to validate the existence of a non-base currency for the
posting account.
CUAMOUNTX -
FBDETAIL - This file is updated with calculated budget balances created
by this program.
FBDTLHIST -
FBTRANS -
GLAMOUNTS - This file is updated with a posting account base currency
balance.
GLAMOUNTSX - This file is updated with a posting account base currency
daily balance.
GLAUDIT - This file contains an audit of when and how the levels within
a company were changed. Information is stored here when you
changed a level and process the
change by running GL120 (Level Reorganization).
GLCOMMIT -
GLCOMMITX -
GLMASTER - Used to validate a posting account. This file is updated if
dynamic account generation is used.
GLNAMES - Used to update accounting units.
GLSYSTEM - Used to store the company parameter definition maintained by
this program.
GLTRANS - This file is updated with a processed status. Records will be
created for error suspense and zone balancing.
GLUNITS - This file is updated with posting account unit balances.
GLUNITSX - This file is updated with posting account unit daily balances.
MLAMOUNTS -
MLCUAMOUNT -
MLTRANS -
MLUNITS -
MXLISTHDR - This file is updated with the last built date and time of a
accounting unit list maintained by this program.
MXOBJCAT - This file is updated with an attribute usage count.
SLTRANS -
ULPOST - This file stores the last posting date and time.
Referenced Files
GLADDRESS - This file validates the general ledger address information.
GLCGCPY -
GLCHART - This is used to validate the general ledger chart of accounts.
GLCPYGRP -
MLCOLEDGER -
WFSETUP -
INVOKED Programs
IFSG
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