Lawson Insight Technical Documentation |
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GL330 - Undistributed Retained Earnings Rebuild
Run Undistributed RE Rebuild (GL330) to rebuild the undistributed retained
earning accounts. This program is provided for use in the event
of unusual circumstances.
Updated Files
ADDRDATA -
CKPOINT -
CUAMOUNT -
GLAMOUNTS -
GLMASTER -
GLUNITS -
ULPOST -
Referenced Files
CUCODES -
GLADDRESS -
GLCGCPY -
GLCHART -
GLCHARTDTL -
GLCPYGRP -
GLESACCT -
GLNAMES -
GLSYSTEM -
GLZONE -
INSTCTRYCD -
WFSETUP -
INVOKED Programs
IFOB
IFSG
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