GL327 – Report Currency Rebuild

System
General Ledger (GL)
Type
Batch program
Updates
6 tables
References
11 tables

GL327 (Report Currency Rebuild) is a Lawson General Ledger batch program. It updates ADDRDATA, CKPOINT, CUAMOUNT, GLAMOUNTS, GLTRANS and ULPOST and references GLADDRESS, GLCGCPY, GLCHART, GLCHARTDTL, GLCPYGRP, GLNAMES, GLSYSTEM, GLTRANS and 3 more.

About GL327

Run Report Currency Rebuild (GL327) to rebuild corrupt report currency and transaction currency amounts. This program recalculates the amounts stored in the Currency Amount (CUAMOUNT) (UNIX/Windows) or (DBGLCAM) (System i) file. This program can also be used to recalculate your current year beginning balance by selecting Calculate Beginning Balance (C) in the Rebuild Option field.

Updated files (6)

TableDescriptionSystem
ADDRDATAAddress CodeIF
CKPOINTNo description in the Lawson data dictionary—
CUAMOUNTCurrency AmountGL
GLAMOUNTSGeneral Ledger AmountsGL
GLTRANSGeneral Ledger TransactionsGL
ULPOSTThis file is used to store the last posting date and time.IF

Referenced files (11)

TableDescriptionSystem
GLADDRESSGeneral Ledger Company AddressIF
GLCGCPYCompany Group CompanyIF
GLCHARTGeneral Ledger ChartIF
GLCHARTDTLGeneral Ledger Chart DetailIF
GLCPYGRPGeneral Ledger Company GroupIF
GLNAMESGeneral Ledger NamesIF
GLSYSTEMGeneral Ledger CompanyIF
GLTRANSGeneral Ledger TransactionsGL
GLZONEGeneral Ledger ZoneGL
INSTCTRYCDIntrastat Country CodesTX
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (2)

IFOB, IFSG