CB187
CB187 - Stale Dating Reopen Update

Run Stale Dating Reopen Update (CB187) to create journal entries from thestale date suspense account back to the cash account for transactions that have been changed from a stale date status back to an open status.

Updated Files
ADDRDATA - No Description Available.
CBBANKENT - No Description Available.
CBBANKINST - No Description Available.
CBCASHCODE - No Description Available.
CBCONSOL - No Description Available.
CBCPYCASH - No Description Available.
CBDISTRIB - No Description Available.
CBTRANS - No Description Available.
CBTRANSAUD - No Description Available.
CKPOINT - No Description Available.
MXLISTHDR - No Description Available.
MXLISTMBR - No Description Available.
SYSTEMCODE - No Description Available.



Referenced Files
APPAYMENT - No Description Available.
APPROCLEV - No Description Available.
APVENADDR - No Description Available.
CBADJUST - No Description Available.
CBAUTONBR - No Description Available.
CBBALANCE - No Description Available.
CBCCGRP - No Description Available.
CBGRPCC - No Description Available.
CBMXVALUE - No Description Available.
CBPAYMENT - No Description Available.
CBSTATEMNT - No Description Available.
CBSTMTDTL - No Description Available.
CBUSER - No Description Available.
CBUSRCLASS - No Description Available.
CUCONV - No Description Available.
CURELAT - No Description Available.
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLCODES - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.
MXCATDEF - No Description Available.
MXELEMENT - No Description Available.
MXLISTDTL - No Description Available.
MXOBJCAT - No Description Available.
WFSETUP - No Description Available.



INVOKED Programs
API3
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
IFFC
IFGT
GLCC
IFAU
IFRS
IFSC
SLSB
SLSS
IFJR
SLFD



File created: Thu Jun 09 02:12:31 2016

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