Global Update BU/OBJ/SUB to F0902/F0911 from F0901 Report (R09806)
Global Update BU/OBJ/SUB to F0902/F0911 from F0901 Report (R09806)
On the Global Updates menu (G09316), select Update BU.Obj.Sub to Jrnl Ent.
If you make changes to business units, run the Update BU.Obj.Sub to Jrnl Ent report to
update the revised object account numbers, or subsidiaries, in the Account Balances
(F0902), Account Ledger (F0911), and Revenue Recognition G/L Information (F03B117)
tables. This program compares the business unit, object, and subsidiary for each account
ID in the F0902, F0911, and F03B117 tables to the account master records in the Account
Master table (F0901) and updates the F0902, F0911, and F03B117 tables based on the F0901
table.
Review the Global Update BU/OBJ/SUB to F0902/F0901 report (R09806):
