GL194
GL194 - Update IncomeStatement Beg Bal

Run Update Income Statement Beg Bal (GL194) to roll prior year endingbalances for Chart Section 2 accounts to beginning balances for the year specified. GL194 should be run after closing the year (GL199). GL194 should be re-run when an update is made to an Income Statement accountfor the prior year; for example backposting to GL or after a file rebuild of GLAMOUNTS, GLUNITS (GL325 or GL327 if applicable). Run the Consolidation File Creation program (GL320) after GL194.

Updated Files
ADDRDATA - No Description Available.
CKPOINT - No Description Available.
CUAMOUNT - No Description Available.
GLAMOUNTS - No Description Available.
GLMASTREL - No Description Available.
GLUNITS - No Description Available.



Referenced Files
GLACCTREL - No Description Available.
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLCHARTDTL - No Description Available.
GLCOMPREL - No Description Available.
GLMASTER - No Description Available.
GLNAMES - No Description Available.
GLSYSTEM - No Description Available.
GLZONE - No Description Available.
INSTCTRYCD - No Description Available.
MXLISTHDR - No Description Available.
MXLISTMBR - No Description Available.
RWGRPDET - No Description Available.
RWHEADER - No Description Available.
WFSETUP - No Description Available.



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



File created: Thu Jun 09 02:15:24 2016

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