The Execute G/L Recode/Merge (RM72) program recodes/merges GL Accounts previously entered in Enter G/L Accts for Recode/Merge (RM71). Once started, this program must run to completion.
Caution: This program should be run ALONE. Files throughout the system are affected.
Using RM72:
- The Test option allows you to start the execution of the program but will not update any files.
- Note: Various files are checked to ensure that all programs that involve GL Account information have completed processing. If any programs are currently running, a message displays that identifies the program(s) that must be completed prior to running RM72 in Test mode.
As GL Account records are found, a Verification Selection window automatically opens:
Select 1 of the following 3 options:
- 1 Continue verifying this file - select this option to continue verifying each Customer recode/merge transaction as it comes up.
- 2 Continue verifying this file without stopping at this question - select this option to continue verifying the file without stopping at the Verification Selection window.
- 3 Start verifying the next file - select this option to verify the next file for the Customer recode/merge transaction.
Once you make a selection on the Verification Selection window, click OK. When the Test is complete, RM72 automatically closes.
- Click Start to start the GL Account recode/merge update. The update should run when no other processes are running. The re-coding and merging of customer information affects most of the applications in the computer system. As RM72 runs a progress bar displays to indicate which file are updating.
Caution: Running RM72 while other programs are running can cause unpredictable damage to data. You may not be able to recover the damaged data.
Note: Various files are checked to ensure that any programs that involve GL Account information have completed processing. If any programs are currently running, a message displays that identifies the program(s) that must be completed prior to running RM72 (in 'Start' mode).
- To close RM72 when the process is complete, press Escape or click on the 'X' in the top right corner of the window.
Execute G/L Recode/Merge (RM72)
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