Balance Rebuild (AC580)

For UNIX/Windows platforms: Run Balance Rebuild (AC580) to rebuild the ACMASTER (Activity Master), ACCONSOL (Activity Consolidation), and ACSUMBAL (Activity Summary Balances) files.

AC580 also rebuilds the ACGLMAST (AC GL Account Unit Master) and ACGLCONSL (AC GL Account Unit Consolidation) files from the Activity Transaction file. Multicurrency users can use the program to rebuild the ACCUAMT (Activity Currency Amount) and ACCUAMTX (AC Currency Amount Detail) files to maintain multicurrency transaction information.

For the IBM i platform: Run Balance Rebuild (AC580) to rebuild the DBACMST (Activity Master), DBACMSX (Activity Master Detail), DBACCSL (Activity Consolidation), and DBACCSX (Activity Consolidation Detail) files.

AC580 also rebuilds the DBACGMT (AC GL Account Unit Master), DBACGMX (AC GL Account Unit Master Detail), DBACGCO (AC GL Account Unit Consolidation), and the DBACGCX (AC GL Account Unit Consolidation Detail) files from the Activity Transaction file. Multicurrency users can use the program to rebuild the DBACACU (Activity Currency Amount) and DBACACX (AC Currency Amount Detail) files to maintain multicurrency transaction information.