GL122 - Mass Account Change Delete
Use GL122 (Mass Account Change Delete) to change or delete multiple accounts.
This program overrides the account options for company accounting units in the
Posting Accounts subform, on the Account Options subform in GL20.1
(Accounting Units - Accounts).
Use the Action form tab to select Change or Delete and the Company and
Accounts you are changing or deleting.
Use the Change Options form tab to specify the changes you want to make. These
changes override the options you selected in GL20.1.
Use the User Additional Change Options form tab to change account currency and
user field information for accounts.
Updated Files
CKPOINT - Used for restart capability.
CUAMOUNT - Used to validate the existence of a non-base currency for the
posting account.
GLACCTVLD -
GLMASTER - Used to validate existence posting accounts. Posting account
can be created if dynamic account generation is used.
Referenced Files
ACACCTCAT - This file maintains valid account category and category
definition.
CUCODES -
FBDETAIL - This file is updated with calculated budget balances created
by this program.
GLADDRESS - Stores the company address.
GLAMOUNTS - This file is updated with a posting account base currency
balance.
GLCGCPY -
GLCHART - This file updates the general ledger chart of accounts.
GLCODES -
GLCPYGRP -
GLNAMES - Used to update accounting units.
GLSYSTEM - Used to store the company parameter definition maintained by
this program.
GLUNITS - This file is updated with posting account unit balances.
GLZONE - This file is updated with zone information.
WFSETUP -
INVOKED Programs
IFSG
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