Global Ledger utilities

This table contains a list of utilities in Global Ledger.

Utility Name Description Navigation/Location
Accounting Entity Period Rebuild Update your entity periods. Financials > Global Ledger > Utilities > Entity Period Rebuild
Accounting Unit Zone Rebalance Rebalance zones after you perform an accounting unit or Finance Dimension 1 move if any of your accounting entities or Finance Dimension 1 use zone balancing. Perform this action if transactions have been posted before turning on zone balancing. Financials > Global Ledger > Utilities > Accounting Unit Zone Rebalance
Purge Transaction Detail Purge historical transactions that were interfaced from a non-Infor source. You cannot purge transactions that originate in an Infor solution and you cannot purge transactions that are not in a History status. Financials > Global Ledger > Utilities
Purge Not To Be Posted Transaction Detail Purge Not To Be Posted transactions that were interfaced from a non-Infor source. You can only purge transactions that are in a Not To Be Posted status. Financials > Global Ledger > Utilities
Rebuild Pairs For Ledger Accounting Entity Ledger and entity pairs are created when a basis is defined with ledgers and entities. Run this action to rebuild relations between ledgers and accounting entities. Financials > Global Ledger > Utilities > Rebuild Pairs For Ledger Accounting Entity
Rebuild Organization Pairs Rebuild relations between accounting entities and accounting units. Accounting entity and accounting unit pairs are created when accounting units are added to accounting entities. Financials > Global Ledger > Utilities > Rebuild Organization Pairs
Rebuild Totals Rebuild your totals. Totals are rebuilt from the underlying transactions. Financials > Global Ledger > Utilities > Rebuild Totals
Rebuild Zone Balances Rebuild your accounting unit zone balances or your dimension 1 zone balances. The zone balances are rebuilt from the Global Ledger transactions. Financials > Global Ledger > Utilities > Rebuild Zone Balances
Shadow Rebuilds Rebuild shadow files that contain all relations between summary and posting elements in hierarchical structures, including reporting chart, accounting unit, project, finance dimension, and Global Ledger period structures. Financials > Global Ledger > Utilities > Shadow Rebuilds
View Queue Information View queue information for emails, process flows, or checkpoint records. Financials > Global Ledger > Utilities > View Queue Information