GL90.4
GL90.4 - Reconcile Transactions

Use Reconcile Transactions (GL90.4) to mark posted transactions as reconciledfor audit purposes. Mark transactions as reconciled when both records in different systems arethe same. This indicates you are typically finished with the transaction.

Updated Files
ADDRDATA - No Description Available.
GLTRANS - No Description Available.



Referenced Files
CUAMOUNT - No Description Available.
GLADDRESS - No Description Available.
GLAMOUNTS - No Description Available.
GLCHART - No Description Available.
GLCODES - No Description Available.
GLMASTER - No Description Available.
GLNAMES - No Description Available.
GLSYSTEM - No Description Available.
GLUNITS - No Description Available.
INSTCTRYCD - No Description Available.



INVOKED Programs
IFCU
IFAC
ACAC
ACTA
API4
IFLU
IFOB
IFUP
IFSG
SLSE
SLSU
GLAC
GLBL
GLRV
MLRV



File created: Thu Jun 09 02:14:53 2016

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