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GL100 - Mass Chart Account Change Delete
Run Mass Chart Account Change Delete (GL100) to change or delete multiple
detail accounts for a chart of accounts.
To delete multiple accounts, only define parameters on the Action page.
To change multiple accounts, identify accounts on the Action
page and select parameters on the Detail Account Change and Additional Account
Change pages.
WARNING This program permanently deletes data. Before you run this
program, back up your data according to your organization's procedures. Before
you submit the report, carefully review the parameters.
WARNING Once you delete accounts, they cannot be recovered.
**Processing Effect
This program does not change summary account values; it only changes
detail account values. This program overrides account options in Chart of
Accounts (GL00.1).
The change options you select in the Detail Account Change and Additional
Account Change form tabs affect all accounts identified in the Action form
tab.
For example, you select account range 1000 through 2000 in the Action
form tab. In the Detail Account Change form tab, you choose to change all
Inactive accounts to Active and select to Allow Units for all accounts.
Account
1100 may already be active, so that change option is ignored. However, if
account 1100 does not allow units, that change is made.
**More Information
You can verify changes in Chart of Accounts (GL00.1).
Updated Files
CKPOINT -
GLACCTVLD -
GLCHARTDTL -
Referenced Files
ACACCTCAT -
GLCHART -
GLCHARTSUM -
GLMASTER -
MLGROUP -
MXLISTHDR -
SLRELATHDR -
SYSTEMCODE -
TRCODES -
WFSETUP -
INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
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