GL261 - Accounting Unit Interface Listing
**Form Purpose
Run Accounting Unit Interface Listing (GL261) to print a list of accounting
unit records in the General Ledger Interface Names (GLINAMES) file defined in
GL61.1 (Acct Unit Interface Maint). Use this listing to verify interface
accounting unit details before running GL161 (Accounting Unit Interface).
**More Information
Use GL61.1 to make any corrections to the interface file before running
GL161.
Use GL20 (Accounting Unit - Account) to maintain accounting units after
conversion.
Updated Files
CKPOINT -
Referenced Files
GLADDRESS - This file is accessed by a common routine used by this
program. The file is not used by this program.
GLCGCPY -
GLCHART - This file is accessed by a common routine used by this
program. The file is not used by this program.
GLCPYGRP -
GLINAMES - Used to access the accounting units to be interfaced.
GLSYSTEM - Used to validate the existence of the company.
WFSETUP -
INVOKED Programs
GLSC
GLSR
IFSG
|