GL123
GL123 - Accounting Unit Template Conversion Load

Run Acct Unit Template Conversion Load (GL123) to create a conversion file of accounting unit template data to be attached to a company, andoptionally generate automatic variable addresses and accounting unit names. IMPORTANT You must run Accounting Unit Template Conversion Load (GL123) once in update mode to create the conversion file the report is extracted from. Once this file is created, you can run the program with No selected in the Update field to create just the report. **Process at a Glance 1. Define an accounting unit template. 1. Access this form and choose the New Template button to open DefineAccounting Unit Template (GL14.6) and define the template header. 2. Define the first-level accounting unit in the template using GL14.1. 3. (Optional) Use the Accounts button to open Posting Accounts (GL14.2) andassign accounts to the accounting unit. 4. Repeat steps 1b and 1c until all the accounting units have been added tothe template. 2. (You are here) Create an accounting unit template conversion file for acompany, using Acct Unit Template Conversion Load (GL123). 3. (Optional) Modify accounting unit information, using Template AccountingUnit Maintenance (GL23.1). 4. Add the accounting units to the company, using Mass Accounting UnitAddition (GL124).

Updated Files
CKPOINT - No Description Available.
GLAUTMPCNV - No Description Available.
GLMONITOR - No Description Available.



Referenced Files
GLAUTMPDTL - No Description Available.
GLAUTMPHDR - No Description Available.
GLAUTMPMST - No Description Available.
GLAUTMPMXV - No Description Available.
GLAUTMPVLD - No Description Available.
GLNAMES - No Description Available.
GLSYSTEM - No Description Available.
MXCATDEF - No Description Available.
MXELEMENT - No Description Available.
MXVALIDATE - No Description Available.
SYSTEMCODE - No Description Available.
WFSETUP - No Description Available.






File created: Thu Jun 09 02:21:47 2016

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