|
GL110 - Company Copy Delete
Run Company Copy Delete (GL110) to copy existing company, associated
accounting units and accounts or balances, transaction, and accounting unit
attributes, zero out company balances and transactions, or delete a company.
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.
Updated Files
ADDRDATA -
AUMXVALUE -
CADETAIL -
CAHEADER -
CATRANS -
CKPOINT -
CUACCT -
CUAMOUNT -
CUAMOUNTX -
CUCONTROL -
CUTRANSL -
FBCONTROL -
FBDETAIL -
FBDTLHIST -
FBFUNDAMT -
FBFUNDDTL -
FBFUNDHDR -
FBHEADER -
FBHISTHDR -
FBINTBU -
FBTRANS -
GLACCTVLD -
GLADDRESS -
GLAMOUNTS -
GLAMOUNTSX -
GLAUDIT -
GLCGCPY -
GLCLSAUDIT -
GLCODES -
GLCONSOL -
GLCONTROL -
GLCPYGRP -
GLINTCO -
GLJELOG -
GLMASTER -
GLNAMES -
GLRPTDEF -
GLRPTSEL -
GLSYSJE -
GLSYSTEM -
GLTRANS -
GLUNITS -
GLUNITSX -
GLZONE -
GTMXVALUE -
JBKACCT -
JBKOPCODE -
JBKSEQNBR -
JBKSYSCODE -
JBOOKHDR -
MXLISTHDR -
MXLISTMBR -
MXOBJCAT -
RJBRIDGE -
RJCONTROL -
RJMXVALUE -
RJSCHEDULE -
RJTRANS -
SLTRANS -
SLTRANSERR -
Referenced Files
CUCODES -
GLCHART -
INSTCTRYCD -
MLCOLEDGER -
MXCATDEF -
MXLISTMBR -
WFSETUP -
INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
SLSB
|