Initialization

To initialize the GL System, run the programs in the sequence shown below.

Please note the following:

  • The main GL sub-system should be active prior to any activity.

  • The Maintain Chart of Accounts (GL01) program should be maintained as one of the first activities since most other processes within the GL module require the GL Account code.

The following programs must be run in the following order:

    CC90 Maintain Fiscal Dates
    GL00 G/L Initialization (I assume this is run by the BC?)
    GL01 Maintain Chart of Accounts
    GL02 Print Chart of Accounts
    GL95 Enter Balances Forward
    GL96 Print/Post Balances Forward
    GL92 Print Yearly History Report (provides a printout of entries just made)
    GL04 Maintain Type 'B' Report Parameters
    GL05 Maintain Report Parameters
    GL06 Print Report Parameters
    GL12 Define Report Sets
    GL20 Enter Standard Journals
    GL21 Print Standard Journals
    GL25 Enter Standard Allocations
    GL26 Print Standard Allocations

 
Back