GL500
GL500 - Fiscal Year Change

Run Fiscal Year Change (GL500) to change the value of the current accounting period and fiscal year for your Lawson General Ledger company. All account balances, transaction history, and budget information are adjusted to correspond with the new accounting period and fiscal year. IMPORTANT You should run all financial statements and back up the database before you run this program. If your Company Budget Edit Type is Summary Group (GL10), you will have to run Budget Edit Group Rebuild (FB111) after running GL500. NOTE This program does NOT include those entries in the new Retained Earnings amount for the beginning balance. You must run GLAMOUNTS, GLUNITS (UNIX/Windows) or DBGLGAM, DBGLGLU (System i) File Rebuild (GL325) for each year to include those transaction amounts.

Updated Files
ADAMOUNTSX - No Description Available.
ADAVGBAL - No Description Available.
ADCFBAL - No Description Available.
ADDRDATA - No Description Available.
CAHEADER - No Description Available.
CATRANS - No Description Available.
CKPOINT - No Description Available.
CUAMOUNT - No Description Available.
CUAMOUNTX - No Description Available.
CUCONTROL - No Description Available.
CUTRANSL - No Description Available.
FBBATRANS - No Description Available.
FBCONTROL - No Description Available.
FBDETAIL - No Description Available.
FBDTLHIST - No Description Available.
FBFUNDAMT - No Description Available.
FBHEADER - No Description Available.
FBHISTHDR - No Description Available.
FBSPREAD - No Description Available.
FBTRANS - No Description Available.
GLAMOUNTS - No Description Available.
GLAMOUNTSX - No Description Available.
GLCHTDTLAU - No Description Available.
GLCLSAUDIT - No Description Available.
GLCODES - No Description Available.
GLCOMMIT - No Description Available.
GLCOMMITX - No Description Available.
GLCONDRILL - No Description Available.
GLCONSOL - No Description Available.
GLCONTROL - No Description Available.
GLHISCOMX - No Description Available.
GLJELOG - No Description Available.
GLMASTER - No Description Available.
GLMONITOR - No Description Available.
GLNAMESAU - No Description Available.
GLSYSJE - No Description Available.
GLSYSTEM - No Description Available.
GLSYSTEMAU - No Description Available.
GLTRANS - No Description Available.
GLUNITS - No Description Available.
GLUNITSX - No Description Available.
IFDICT - No Description Available.
MLCALMAP - No Description Available.
MLCOLEDGER - No Description Available.
RJCONTROL - No Description Available.
RJSCHEDULE - No Description Available.
SLTRANS - No Description Available.
SLTRANSERR - No Description Available.
ULPOST - No Description Available.



Referenced Files
None.



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



File created: Thu Jun 09 11:14:19 2016

Nogalis, inc.
Contact Us

All trademarks and registered trademarks are the property of their respective owners.