GL326
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 - No Description Available.
CKPOINT - No Description Available.
GLAMOUNTSX - No Description Available.
GLUNITSX - No Description Available.



Referenced Files
GLADDRESS - No Description Available.
GLCGCPY - No Description Available.
GLCHART - No Description Available.
GLCHARTDTL - No Description Available.
GLCHARTSUM - No Description Available.
GLCPYGRP - No Description Available.
GLSYSTEM - No Description Available.
GLTRANS - No Description Available.
INSTCTRYCD - No Description Available.
WFSETUP - No Description Available.



INVOKED Programs
IFOB
IFSG



File created: Thu Jun 09 02:15:32 2016

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