|
|
GL148 - Zone Rebalancing
Run Zone Balancing (GL148) to balance zones within a zoned company,
after a level reorganization that involves an accounting unit move between
zones. You can also run GL148 to balance zones when the zone balancing feature
is turned on for the company after transactions have been processed.
The report specifies the amount of the adjustment made to each affected
zone.
**Processing Effect
An offset transaction is created to balance each zone that is affected
by the reorganization. The default zone relationship accounting
unit and account will be used in the balancing entry. A journal entry is
created
for each period and year in which transactions exist.
Updated Files
ADDRDATA -
CKPOINT -
CUAMOUNT -
CUAMOUNTX -
GLAMOUNTS -
GLAMOUNTSX -
GLCONSOL -
GLCONTROL -
GLJELOG -
GLSYSJE -
GLSYSTEM -
GLTRANS -
Referenced Files
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCPYGRP -
GLINTCO -
GLNAMES -
GLZONE -
INSTCTRYCD -
WFSETUP -
INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
|
