AM-T Archive GL Transaction Detail

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AM-T Archive GL Transaction Detail

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AM-T Archive GL Transaction Detail

Purpose of Program

Use this program to Archive (save to archive database) General Ledger transaction entries older than 6 years past and generate a single beginning balance transaction.

General Program Operation

There are no optional selections.  The date of the archive is determined by the 6 year past Fiscal Year Start Date in AM-N Maintain GL Fiscal Periods.  Once archived, the transactions can be viewed in GL-C Print GL Transactions and GL-D Print Journals.