|
|
GL326 - GLAMOUNTSX, GLUNITSX File Rebuild
Run GLAMOUNTSX, GLUNITSX (UNIX/Windows) or DBGLGAX, DBGLGUX
(System i) File Rebuild (GL326) to re-calculate posted account period
balances in the General Ledger Amounts-Daily (GLAMOUNTSX) (UNIX/Windows)
or (DBGLGAX) (System i) file from transaction activity. To limit the
results to a specific accounting unit or an account range, enter valid
posting accounting units and/or account range values.
Before you run this program, you must select Yes in the Account
Daily Balance field in the Account Information subform or Summary
Account Options subform in Chart of Accounts (GL00.1) for each account
in the period you want to transfer.
Use Daily Transaction Analysis (GL43.1) to view daily transactions.
Updated Files
ADDRDATA -
CKPOINT -
GLAMOUNTSX -
GLUNITSX -
Referenced Files
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCPYGRP -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
WFSETUP -
INVOKED Programs
IFOB
IFSG
|
