GL23.1
GL23.1 - Template Accounting Unit Maintenance

Use Template Accounting Unit Maintenance (GL23.1) to view and maintain accounting unit template conversion records generated by Acct Unit Template Conversion Load (GL123). You can add an accounting unit, delete an accounting unit, change the name of an accounting unit, and add information such asaddress code or user fields for all accounting units or for individual accounting units. **Process at a Glance 1. Define an accounting unit template. - Access this form and choose the New Template button to open DefineAccounting Unit Template (GL14.6) and define the template header. - Define the first-level accounting unit in the template using GL14.1. - (Optional) Use the Accounts button to open Posting Accounts (GL14.2) andassign accounts to the accounting unit. - Repeat steps 1b and 1c until all the accounting units have been added tothe template. 2. Create an accounting unit template conversion file for a company, usingAcct Unit Template Conversion Load (GL123). 3. (Optional) Modify accounting unit information, using Template AccountingUnit Maintenance (GL23.1). 4. Add the accounting units to the company, using Mass Accounting UnitAddition (GL124).

Updated Files
ADDRDATA - No Description Available.
GLAUTMPCNV - No Description Available.



Referenced Files
GLAUTMPDTL - No Description Available.
GLAUTMPHDR - No Description Available.
GLMONITOR - No Description Available.
GLNAMES - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.



INVOKED Programs
IFOB



File created: Thu Jun 09 02:21:26 2016

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