GL330
GL330 - Undistributed Retained Earnings Rebuild

Run Undistributed RE Rebuild (GL330) to rebuild the undistributed retained earning accounts. This program is provided for use in the event of unusual circumstances.

Updated Files
ADDRDATA - No Description Available.
CKPOINT - No Description Available.
CUACCTAU - No Description Available.
CUAMOUNT - No Description Available.
CUCODESAU - No Description Available.
CUCONVAU - No Description Available.
CURELATAU - No Description Available.
CUTABLEAU - No Description Available.
CUTRNSLAU - No Description Available.
GLAMOUNTS - No Description Available.
GLCHTDTLAU - No Description Available.
GLMASTER - No Description Available.
GLMASTERAU - No Description Available.
GLNAMESAU - No Description Available.
GLSYSTEMAU - No Description Available.
GLUNITS - No Description Available.
ULPOST - No Description Available.



Referenced Files
ACDETAILAU - No Description Available.
ACHEADERAU - No Description Available.
AMACCTAU - No Description Available.
AMACCTGPAU - No Description Available.
AMASTTYPAU - No Description Available.
AMAUGRPAU - No Description Available.
AMDICT2 - No Description Available.
AMDIVISNAU - No Description Available.
AMSYSOPTAU - No Description Available.
AUMXVALUAU - No Description Available.
AUMXVLDTAU - No Description Available.
CAALOCGPAU - No Description Available.
CADETAILAU - No Description Available.
CAHEADERAU - No Description Available.
CUACCT - No Description Available.
CUCODES - No Description Available.
CUCONV - No Description Available.
CURELAT - No Description Available.
CUTABLE - No Description Available.
CUTRANSL - No Description Available.
FBADJCODAU - No Description Available.
FBCNTRLAU - No Description Available.
FBDETAILAU - No Description Available.
FBFNDHDRAU - No Description Available.
FBHEADERAU - No Description Available.
FBHSTHDRAU - No Description Available.
FBINTBUAU - No Description Available.
FBSPREADAU - No Description Available.
FBTRANSAU - No Description Available.
GLACMXVLAU - No Description Available.
GLADDRESS - No Description Available.
GLAUTMXVAU - No Description Available.
GLCGCPY - No Description Available.
GLCHART - No Description Available.
GLCHARTDTL - No Description Available.
GLCPYGRP - No Description Available.
GLESACCT - No Description Available.
GLNAMES - No Description Available.
GLSYSTEM - No Description Available.
GLZONE - No Description Available.
GTMXVALUAU - No Description Available.
INSTCTRYCD - No Description Available.
MACAPDTL - No Description Available.
MXCATDEFAU - No Description Available.
MXELEMNTAU - No Description Available.
MXLSTDTLAU - No Description Available.
MXLSTHDRAU - No Description Available.
MXOBJCATAU - No Description Available.
MXTMPDTLAU - No Description Available.
MXTMPHDRAU - No Description Available.
MXTPEFDTAU - No Description Available.
MXTPHEDTAU - No Description Available.
MXVALIDAU - No Description Available.
MXVEWDTLAU - No Description Available.
MXVEWHDRAU - No Description Available.
RJMXVALUAU - No Description Available.
SYSTEMCODE - No Description Available.
WFSETUP - No Description Available.



INVOKED Programs
IFOB
IFSG




File created: Thu Jun 09 02:15:33 2016

Nogalis, inc.
Contact Us

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