|
|
GL330 - Undistributed Retained Earnings Rebuild
**Form Purpose
Run Undistributed RE Rebuild (GL330) to rebuild the undistributed retained
earning accounts, Report Writer, and other related modules. This program is
provided for use in the event of unusual circumstances.
Updated Files
ADDRDATA -
CKPOINT - Used for restart capability.
CUAMOUNT - This file is updated with a posting account period balance.
GLAMOUNTS - Used to rebuild retained earnings posting account balances.
GLMASTER - A posting account is created for retained earnings if it does
not exist.
GLUNITS -
ULPOST - This file stores the last posting date and time.
Referenced Files
CUCODES - Used to validate currency codes.
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 -
GLESACCT -
GLNAMES - Used to validate accounting units.
GLSYSTEM - Used to validate the company.
GLZONE - Used to validate zones.
INSTCTRYCD -
WFSETUP -
INVOKED Programs
IFOB
IFSG
|
