Lawson Software

Lawson Insight Technical Documentation

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ERDs Tables Elements Libraries App Forms

GL325


GL325 - GLAMOUNTS, GLUNITS File Rebuild

Use GL325 (GLAMOUNTS, GLUNITS File Rebuild) to rebuild corrupt balances.

NOTE: Run GL325 (GLAMOUNTS, GLUNITS Validation) prior to this program to
identify accounts that may require rebuilding.

Updated Files

    CKPOINT    - Used for restart capability.

    GLAMOUNTS  - This file is updated with posting account balances.

    GLUNITS    - This file is updated with posting account unit balances.

    ULPOST     - This file stores the last posting date and time.


Referenced Files

    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   -

    GLNAMES    - Used to validate accounting units.

    GLSYSTEM   - Used to validate companies.

    GLTRANS    - Used to rebuild the posting account period balances.

    GLZONE     -

    WFSETUP    -


INVOKED Programs

    IFAC
    ACAC
    ACCL
    IFCU
    IFSG
    IFAU
    SLSE
    SLSU
    IFOB