AM99.1 - Transaction Balance Update
Use Transaction Balance Update (AM99.1) to create the initial beginning
account balances after conversion that are used for AM270 (Account Balance
Report). AM190 (Period Close) automatically creates beginning-of-year account
balances for all subsequent years processed by the Asset Management system.
Updated Files
ADDRDATA -
AMTRANSUMM -
Referenced Files
AMBOOK -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
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