AM99.1
AM99.1 - Transaction Balance Update

Use Transaction Balance Update (AM99.1) to create the initial beginning account balances after conversion that are used for AM270 (Account Balance Report). AM190 (Period Close) automatically creates beginning-of-year account balances for all subsequent years processed by the Asset Management system.

Updated Files
ADDRDATA - No Description Available.
AMTRANSUMM - No Description Available.
GLSYSTEM - No Description Available.



Referenced Files
AMBOOK - No Description Available.
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.



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



File created: Wed Jun 08 20:47:20 2016

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