Files affected by clearing balances and transactions
Note: Statuses only are also changed in GLSYSTEM (for UNIX/Windows) DBIFGLS (for IBMi) and JBKSEQNBR (for UNIX/Windows) DBGLJSQ (for IBMi).
These files are affected when you clear balances and transactions for a company:
CUAMOUNT | GLCONTROL |
CUAMOUNTSX | GLJELOG |
CUCONTROL | GLMASTER |
GLAMOUNTS | GLTRANS |
GLAMOUNTSX | GLUNITS |
GLCONSOL | GLUNITSX |
DBGLCAM | DBGLGLC |
DBGLCAX | DBIFGJL |
DBGLCLC | DBIFGLM |
DBGLGAM | DBGLGLT |
DBGLGAX | DBGLGLU |
DBGLGCN | DBGLGUX |