Utilities Menu

Programs on the Utilities menu are used on an infrequent basis or for a single time basis or not at all.  These are special programs used for setting up the module environment and for special routines.

Directions:

 

Utilities Menu Items

Copy General Ledger Accounts

Copies one or more Account Numbers.

Keyboard shortcut:  [ALT] [t] [g]

Tip:  This option is not available when you open the Utilities menu from another module.

Imports Menu

Contains commands used to import journal entries from sources outside of the General Ledger module.

Keyboard shortcut:  [ALT] [t] [i]

Tip:  This option is not available when you open the Utilities menu from another module.

Company Control Options

Sets up the environment for the Invision Application.

Keyboard shortcut:  [ALT] [t] [c]

Tip:  This option is not available when you open the Utilities menu from another module.

Audit Tracking

Displays changes to the Chart of Accounts made during Account Master Maintenance.  The inquiry displays accounts that have been added, edited or deleted since the last time the audit file (GLAUDIT) was purged.

Keyboard shortcut:  [ALT] [t] [a]