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Although General Ledger maintains summary templates automatically during the posting process, running the Maintain Summary Templates program before posting can improve the performance of the posting program. This is especially useful if you have added several new detail accounts since your last posting operation.

Prerequisites

   Define summary account templates. See: Defining Summary Accounts

   To run the Maintain Summary Templates program:

1. Navigate to the Submit Request window.

2. Select the Maintain Summary Templates program.

3. Submit the report.

Note: This program has no user parameters.

See Also

Defining Key Flexfields

Defining Segment Values

Defining Summary Accounts