GLAMOUNTSX, GLUNITSX (UNIX/Windows) or DBGLGAX, DBGLGUX (IBM i) File Rebuild (GL326)

Run GLAMOUNTSX, GLUNITSX (UNIX/Windows) or DBGLGAX, DBGLGUX (IBM i) File Rebuild (GL326) to re-calculate posted account period balances in the General Ledger Amounts-Daily (GLAMOUNTSX) (UNIX/WIndows) or (DBGLGAX) (IBM i) file from transaction activity. To limit the results to a specific accounting unit or an account range, enter valid posting accounting units and/or account range values.

Before you run this program, you must select Yes in the Account Daily Balance field in the Account Information subform or Summary Account Options subform in Chart of Accounts (GL00.1) for each account in the period you want to transfer.

Use Daily Transaction Analysis (GL43.1) to view daily transactions.