AD300 – Average Daily Balance History Delete

System: Avg Daily Balance (AD)
Type: Batch program
Updates: 7 tables
References: 7 tables

AD300 (Average Daily Balance History Delete) is a Lawson Avg Daily Balance batch program. It updates ADAMOUNTSX, ADAVGBAL, ADBALANCE, ADCFBAL, ADCONSOL, ADDRDATA and CKPOINT and references ADCOMPANY, GLADDRESS, GLCGCPY, GLCHART, GLCPYGRP, GLSYSTEM and INSTCTRYCD.

About AD300

Run Average Daily Balance History Delete (AD300) to delete history records from the average daily balance system.This program creates a report showingthe total number of header, transaction, and budget lines deleted. WARNING This program permanently deletes data. Before you run this program, back up your data according to your organization'sprocedures. Before you submit the report, carefully review the parameters.

Updated files (7)

Table	Description	System
ADAMOUNTSX	Daily GL Amounts for ADB	AD
ADAVGBAL	Average Daily Balance by Date	AD
ADBALANCE	ADB and COF by Period	AD
ADCFBAL	Cost of Funds by Date	AD
ADCONSOL	ADB and COF Consolidation	AD
ADDRDATA	Address Code	IF
CKPOINT	No description in the Lawson data dictionary	—

Referenced files (7)

Table	Description	System
ADCOMPANY	Average Daily Balance Company	AD
GLADDRESS	General Ledger Company Address	IF
GLCGCPY	Company Group Company	IF
GLCHART	General Ledger Chart	IF
GLCPYGRP	General Ledger Company Group	IF
GLSYSTEM	General Ledger Company	IF
INSTCTRYCD	Intrastat Country Codes	TX

Program calls

Invoked programs (2)

IFOB, IFSG