GL120
GL120 - Level Reorganization

Run Level Reorganization (GL120) to update the new level values. You run this program to move accounting unit and account history to a new level address assigned in Accounting Units-Accounts (GL20.1). The changes are not processed until you run this report with the Update Unprocessed Change report option. IMPORTANT You must run Undistributed RE Rebuild (GL330) and Consolidation File Creation (GL320) after running GL120 to update the URE (undistributed retained earnings) and GLCONSOL (UNIX/Windows) or DBGLGCN (System i) balances.

Updated Files
ADAMOUNTSX - No Description Available.
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GLAUDIT - No Description Available.
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ULPOST - No Description Available.



Referenced Files
ACDETAILAU - No Description Available.
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FBSPREAD - No Description Available.
GLACMXVLAU - No Description Available.
GLADDRESS - No Description Available.
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GLCGCPY - No Description Available.
GLCHART - No Description Available.
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INSTCTRYCD - No Description Available.
MACAPDTL - No Description Available.
MLCOLEDGER - No Description Available.
MXCATDEFAU - No Description Available.
MXELEMNTAU - No Description Available.
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MXVALIDAU - No Description Available.
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SYSTEMCODE - No Description Available.
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INVOKED Programs
IFOB
IFSG



File created: Thu Jun 09 02:15:20 2016

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