GL179
GL179 - Recurring Journal Closing

Run Recurring Journal Closing (GL179) to close the recurring journal entry system after you transfer all recurring journal entries to the General Ledger system. This program checks to make sure all recurring journal entries for the current period are processed. You can close recurring journal entries for a company or company group. IMPORTANT You must set up system control for the RJ system code before you can run this program. Set the Control field on System Control (GL01.1) or Cntrl field on System Control (GL01.2) to Y (Yes) for system code RJ.

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



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



INVOKED Programs
IFOB
IFSG



File created: Thu Jun 09 02:15:23 2016

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