ADBALANCE, ADCONSOL Variable Level Rebuild (AD320)

Run ADBALANCE, ADCONSOL Variable Level Rebuild (AD320) to correct amount errors in the AD system by rebuilding the ADAMOUNTSX file from data in the ADBALANCE and ADCONSOL files.

Note: The following programs must not be running concurrently with the AD320: Company Copy (GL110), Level Reorganization (GL120), General Ledger History Delete (GL300), or Fiscal Year Change (GL500).