Accounting Unit Interface Listing (GL261)

Run Accounting Unit Interface Listing (GL261) to print a list of accounting unit records in the General Ledger Interface Names (GLINAMES) (UNIX/Windows) or (DBIFGNI) (IBM i) file defined in Acct Unit Interface Maint (GL61.1). Use this listing to verify interface accounting unit details before running Accounting Unit Interface (GL161).

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Use GL61.1 to make any corrections to the interface file before running GL161.

Use Accounting Unit - Account (GL20) to maintain accounting units after conversion.