This post-processing conversion program is required to use financial enhancements in QAD Standard Edition. The program converts the setting of Summarized Journal field (arc_gl_sum and apc_gl_sum) in the accounts receivable (arc_ctrl) and accounts payable (apc_ctrl) control tables to the new Summarization Level (arc_sum_lvl and apc_sum_lvl) fields in arc_ctrl and apc_ctrl.

See User Guide: Financials.