AD325 – ADAMOUNTSX File Rebuild
- System
- Avg Daily Balance (AD)
- Type
- Batch program
- Updates
- 3 tables
- References
- 9 tables
AD325 (ADAMOUNTSX File Rebuild) is a Lawson Avg Daily Balance batch program. It updates ADAMOUNTSX, ADDRDATA and CKPOINT and references ADCOMPANY, ADMASTER, GLADDRESS, GLCGCPY, GLCHART, GLCPYGRP, GLSYSTEM, GLTRANS and 1 more.
About AD325
Run ADAMOUNTSX File Rebuild (AD325) to correct amount errors in the AD systemby rebuilding the ADAMOUNTSX file from data in the GLTRANS and ADMASTER files. NOTE The following programs must not be running concurrently with the AD325:Company Copy (GL110), Level Reorganization (GL120), General Ledger History Delete (GL300), or Fiscal Year Change (GL500).
Updated files (3)
| Table | Description | System |
|---|---|---|
| ADAMOUNTSX | Daily GL Amounts for ADB | AD |
| ADDRDATA | Address Code | IF |
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (9)
| Table | Description | System |
|---|---|---|
| ADCOMPANY | Average Daily Balance Company | AD |
| ADMASTER | Average Daily Bal Acct Master | 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 |
| GLTRANS | General Ledger Transactions | GL |
| INSTCTRYCD | Intrastat Country Codes | TX |
Program calls
Invoked programs (2)
IFOB, IFSG