Update GL Master

The Update G/L Master option is used to update the month-to-date and the year-to-date totals in the Chart of Accounts Master File (glmaster.adt) with the amounts that are found in the Historical General Ledger Transaction File (gldetail.adt). The master file is only updated for the amounts that pertain to the current fiscal year as determined by the system dates in the System Routines module.