GL326 – GLAMOUNTSX, GLUNITSX File Rebuild
- System
- General Ledger (GL)
- Type
- Batch program
- Updates
- 4 tables
- References
- 10 tables
GL326 (GLAMOUNTSX, GLUNITSX File Rebuild) is a Lawson General Ledger batch program. It updates ADDRDATA, CKPOINT, GLAMOUNTSX and GLUNITSX and references GLADDRESS, GLCGCPY, GLCHART, GLCHARTDTL, GLCHARTSUM, GLCPYGRP, GLSYSTEM, GLTRANS and 2 more.
About GL326
Run GLAMOUNTSX, GLUNITSX (UNIX/Windows) or DBGLGAX, DBGLGUX (System i) File Rebuild (GL326) to re-calculate posted account period balances in the General Ledger Amounts-Daily (GLAMOUNTSX) (UNIX/Windows) or (DBGLGAX) (System i) file from transaction activity. To limit the results to a specific accounting unit or an account range, enter valid posting accounting units and/or account range values. Before you run this program, you must select Yes in the Account Daily Balance field in the Account Information subform or Summary Account Options subform in Chart of Accounts (GL00.1) for each account in the period you want to transfer. Use Daily Transaction Analysis (GL43.1) to view daily transactions.
Updated files (4)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| CKPOINT | No description in the Lawson data dictionary | — |
| GLAMOUNTSX | General Ledger Amounts Daily | GL |
| GLUNITSX | General Ledger Units-Daily | GL |
Referenced files (10)
| Table | Description | System |
|---|---|---|
| GLADDRESS | General Ledger Company Address | IF |
| GLCGCPY | Company Group Company | IF |
| GLCHART | General Ledger Chart | IF |
| GLCHARTDTL | General Ledger Chart Detail | IF |
| GLCHARTSUM | General Ledger Chart Summary | IF |
| GLCPYGRP | General Ledger Company Group | IF |
| GLSYSTEM | General Ledger Company | IF |
| GLTRANS | General Ledger Transactions | GL |
| INSTCTRYCD | Intrastat Country Codes | TX |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (2)
IFOB, IFSG