AD320
AD320 - Variable Level Rebuild

Run ADBALANCE, ADCONSOL Variable Level Rebuild (AD320) to correct amounterrors in the AD system by rebuilding the ADAMOUNTSX file from data in the ADBALANCE and ADCONSOL files. NOTE The following programs must not be running concurrently with the AD320:Company Copy (GL110), Level Reorganization (GL120), General Ledger History Delete (GL300), or Fiscal Year Change (GL500).

Updated Files
ADBALANCE - No Description Available.
ADCONSOL - No Description Available.
ADDRDATA - No Description Available.
CKPOINT - No Description Available.



Referenced Files
ADCOMPANY - No Description Available.
GLADDRESS - No Description Available.
GLCGCPY - No Description Available.
GLCHART - No Description Available.
GLCPYGRP - No Description Available.
GLNAMES - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.



INVOKED Programs
IFOB
IFSG



File created: Thu Jun 09 11:05:13 2016

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