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. | |
| 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. | |
| 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. | |
| 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. | |
| 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. | |
| 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. | |
| Rebuild Totals | Rebuild your totals. Totals are rebuilt from the underlying transactions. | |
| 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. | |
| 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. |