General Ledger Infrequent File Maintenances

Infrequent File maintenance programs allow you to enter, change and delete data. These programs are used to enter the initial data required to set up the system (refer to the PIA manual).

The following programs are located on the GL Infrequent File Maintenance menu :

Journal F/M (GLF950), which is used to create and maintain journal numbers and descriptions.

Department F/M (GLF955), which is used to create and maintain department records to be imbedded in the General Ledger account number.

Trial Balance Total Breaks F/M (GLF960), which is used to set up trial balance total breaks according to their own specifications.

Standard Period Ending Dates F/M (GLF965) , which is used to create and maintain the standard period ending dates record.

GL Static Control F/M (GLF975), which is used to enter controls and settings that the system frequently references and updates.

GL Nonstatic Control F/M (GLF980), which is used to enter controls and settings that the system frequently references and updates.

See Also

For more detailed information on file maintenance programs, consult the following topics.

How to use file maintenance programs

Information for creating General Ledger journals in FACTS

Information for creating departments

Information for creating trial balance total breaks

Information for setting up standard period ending dates

Information for entering controls, flags and settings in the GL Static Control F/M

Information for entering controls and settings in the GL Nonstatic Control F/M