Questions and Answers
Q: This article specifies which General Ledger tables are involved and updated during the conversion from ACCPAC VisionPoint 2000 or ACCPAC VisionPoint 10 to Sage Pro ERP.
A:
Tables Involved in Conversion
| Sage Pro | Description | VisionPoint |
| GLACNT | GL Chart of Accounts File | GLACNT |
| GLBALS | GL Account Balances File | GLACNT |
| GLBTCH | GL Batch Status File | GLACNT GLENTR |
| GLCBUD | GL Budget Calculation File | N/A |
| GLDAUT | GL Automated Entry Detail File | GLRECR |
| GLDBUD | GL Budget Detail File | GLACNT |
| GLDCNV | GL Unconverted Trans Details | GLYENT |
| GLDENT | GL Posted Transaction Details | N/A |
| GLDGRP | GL Account Group Detail File | N/A |
| GLDUNP | GL Unposted Transaction Details | GLENTR |
| GLHAUT | GL Automated Entries Header | GLRECR |
| GLHBUD | GL Budget Header File | GLACNT |
| GLHCNV | GL Unconverted Trans Header | GLYENT |
| GLHENT | GL Posted Transactions Header | N/A |
| GLHGRP | GL Account Group Header File | N/A |
| GLHUNP | GL Unposted Transactions Header | GLENTR |
| GLSEGS | GL Account Code Segment Values | GLACNT GLDEPT |
| GLSTRU | GL Account Code Structure File | N/A |
| GLTYPE | GL Account Type File | GLTYPE |
| GLSYSD | System Backup Information | N/A |
| GLSTYP | Account Sub-Type File | N/A |