Lawson Insight Technical Documentation

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GL122


GL122 - Mass Account Change Delete

**Form Purpose
Run Mass Account Change Delete (GL122) 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 Accounting
Units - Accounts (GL20.1).




Updated Files

    ADDRDATA   -

    ADMASTER   -

    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.


    ADAMOUNTSX -

    ADCOMPANY  -

    CUAMOUNT   - Used to validate the existence of a non-base currency for the
                 posting account.


    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.

    INSTCTRYCD -

    MLGROUP    -

    WFSETUP    -


INVOKED Programs

    IFOB
    IFSG