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GL500 - Fiscal Year Change
Run Fiscal Year Change (GL500) to change the value of the current
accounting period and fiscal year for your Lawson General Ledger company.
All account balances, transaction history, and budget information
are adjusted to correspond with the new accounting period and fiscal
year.
IMPORTANT You should run all financial statements and back
up the database before you run this program.
If your Company Budget Edit Type is Summary Group (GL10), you
will have to run Budget Edit Group Rebuild (FB111) after running GL500.
NOTE This program does NOT include those entries in the new
Retained Earnings amount for the beginning balance. You must run GLAMOUNTS,
GLUNITS (UNIX/Windows) or DBGLGAM, DBGLGLU (System i)
File Rebuild (GL325) for each year to include those transaction amounts.
Updated Files
ADAMOUNTSX -
ADAVGBAL -
ADCFBAL -
ADDRDATA -
CAHEADER -
CATRANS -
CKPOINT -
CUAMOUNT -
CUAMOUNTX -
CUCONTROL -
CUTRANSL -
FBCONTROL -
FBDETAIL -
FBDTLHIST -
FBFUNDAMT -
FBHEADER -
FBHISTHDR -
FBSPREAD -
FBTRANS -
GLAMOUNTS -
GLAMOUNTSX -
GLCLSAUDIT -
GLCODES -
GLCOMMIT -
GLCOMMITX -
GLCONDRILL -
GLCONSOL -
GLCONTROL -
GLJELOG -
GLMASTER -
GLSYSJE -
GLSYSTEM -
GLTRANS -
GLUNITS -
GLUNITSX -
MLCALMAP -
MLCOLEDGER -
RJCONTROL -
RJSCHEDULE -
SLTRANS -
SLTRANSERR -
ULPOST -
Referenced Files
CUCODES -
FBFUNDDTL -
GLADDRESS -
GLCHART -
GLCHARTDTL -
GLESACCT -
GLNAMES -
GLZONE -
INSTCTRYCD -
RJBRIDGE -
SYSTEMCODE -
WFSETUP -
INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
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