CA199
CA199 - Allocation Closing

Run Allocation Closing (CA199) to close the current period in the Allocations system control record. The system checks to make sure the allocationsscheduled for the current period are processed. You can process by company or company group. When you close an allocation, you cannot modify the allocation. IMPORTANT You must set up system control for the CA system code before you can run this program. Set the Control field on System Control (GL01.1) or Ctrl field on System Control (GL01.2) to Yes for system code CA.

Updated Files
ADDRDATA - No Description Available.
CKPOINT - No Description Available.
GLCODES - No Description Available.



Referenced Files
CAHEADER - No Description Available.
GLADDRESS - No Description Available.
GLCGCPY - No Description Available.
GLCHART - No Description Available.
GLCPYGRP - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.
WFSETUP - No Description Available.



INVOKED Programs
IFOB
IFSG



File created: Thu Jun 09 02:15:13 2016

Nogalis, inc.
Contact Us

All trademarks and registered trademarks are the property of their respective owners.