AC580
AC580 - Balance Rebuild

For UNIX/Windows platforms: Run Balance Rebuild (AC580) to rebuild the ACMASTER (Activity Master), ACCONSOL (Activity Consolidation), and ACSUMBAL (Activity Summary Balances) files. AC580 also rebuilds the ACGLMAST (AC GL Account Unit Master) and ACGLCONSL (AC GL Account Unit Consolidation) files from the Activity Transaction file. The program can also be used by multicurrency users to rebuild the ACCUAMT (Activity Currency Amount) and ACCUAMTX (AC Currency Amount Detail) files to maintain multicurrency transaction information. For the System i platform: Run Balance Rebuild (AC580) to rebuild the DBACMST (Activity Master), DBACMSX (Activity Master Detail), DBACCSL (Activity Consolidation), and DBACCSX (Activity Consolidation Detail) files. AC580 also rebuilds the DBACGMT (AC GL Account Unit Master), DBACGMX (AC GL Account Unit Master Detail), DBACGCO (AC GL Account Unit Consolidation), and the DBACGCX (AC GL Account Unit Consolidation Detail) files from the Activity Transaction file. The program can also be used by multicurrency users to rebuild the DBACACU (Activity Currency Amount) and DBACACX (AC Currency Amount Detail) files to maintain multicurrency transaction information. **Processing Effect AC580 checks the budget and change order files and removes orphan records. Budget detail records that do not have associated budget headers and change orders that are not associated with an existing budget are removed.

Updated Files
ACCOMMIT - No Description Available.
ACCOMMITX - No Description Available.
ACMONITOR - No Description Available.
ACTRANS - No Description Available.
CKPOINT - No Description Available.
MXELEMENT - No Description Available.
MXLISTHDR - No Description Available.
MXLISTMBR - No Description Available.



Referenced Files
None.



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



File created: Thu Jun 09 11:05:08 2016

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