GL100
GL100 - Mass Chart Account Change Delete

Run Mass Chart Account Change Delete (GL100) to change or delete multiple detail accounts for a chart of accounts. To delete multiple accounts, only define parameters on the Action page. To change multiple accounts, identify accounts on the Action page and select parameters on the Detail Account Change and Additional Account Change pages. WARNING This program permanently deletes data. Before you run this program, back up your data according to your organization's procedures. Before you submit the report, carefully review the parameters. WARNING Once you delete accounts, they cannot be recovered. **Processing Effect This program does not change summary account values; it only changes detail account values. This program overrides account options in Chart of Accounts (GL00.1). The change options you select in the Detail Account Change and Additional Account Change form tabs affect all accounts identified in the Action form tab. For example, you select account range 1000 through 2000 in the Action form tab. In the Detail Account Change form tab, you choose to change all Inactive accounts to Active and select to Allow Units for all accounts.Account 1100 may already be active, so that change option is ignored. However, if account 1100 does not allow units, that change is made. **More Information You can verify changes in Chart of Accounts (GL00.1).

Updated Files
CKPOINT - No Description Available.
GLACCTVLD - No Description Available.
GLCHARTDTL - No Description Available.
GLCHARTSUM - No Description Available.
GLCHTDTLAU - No Description Available.
GLMASTER - No Description Available.
GLNAMESAU - No Description Available.
GLSYSTEMAU - No Description Available.
IFDICT - No Description Available.



Referenced Files
ACACCTCAT - No Description Available.
GLCHART - No Description Available.
GLCHARTSUM - No Description Available.
GLMASTER - No Description Available.
GLNAMES - No Description Available.
GLSYSTEM - No Description Available.
MLGROUP - No Description Available.
MXLISTHDR - No Description Available.
SLRELATHDR - No Description Available.
SYSTEMCODE - No Description Available.
TRCODES - No Description Available.
WFSETUP - No Description Available.



INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU



File created: Wed Jun 08 20:48:55 2016

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