AD320 – Variable Level Rebuild

System
Avg Daily Balance (AD)
Type
Batch program
Updates
4 tables
References
8 tables

AD320 (Variable Level Rebuild) is a Lawson Avg Daily Balance batch program. It updates ADBALANCE, ADCONSOL, ADDRDATA and CKPOINT and references ADCOMPANY, GLADDRESS, GLCGCPY, GLCHART, GLCPYGRP, GLNAMES, GLSYSTEM and INSTCTRYCD.

About AD320

Run ADBALANCE, ADCONSOL Variable Level Rebuild (AD320) to correct amounterrors in the AD system by rebuilding the ADAMOUNTSX file from data in the ADBALANCE and ADCONSOL files. NOTE The following programs must not be running concurrently with the AD320:Company Copy (GL110), Level Reorganization (GL120), General Ledger History Delete (GL300), or Fiscal Year Change (GL500).

Updated files (4)

TableDescriptionSystem
ADBALANCEADB and COF by PeriodAD
ADCONSOLADB and COF ConsolidationAD
ADDRDATAAddress CodeIF
CKPOINTNo description in the Lawson data dictionary—

Referenced files (8)

TableDescriptionSystem
ADCOMPANYAverage Daily Balance CompanyAD
GLADDRESSGeneral Ledger Company AddressIF
GLCGCPYCompany Group CompanyIF
GLCHARTGeneral Ledger ChartIF
GLCPYGRPGeneral Ledger Company GroupIF
GLNAMESGeneral Ledger NamesIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX

Program calls

Invoked programs (2)

IFOB, IFSG