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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.