GL145
GL145 - Journal Entry Hold Release

Run Journal Entry Hold Release (GL145) to remove the journal hold code from journal entries that have a journal hold code assigned. When you remove a hold code from a journal entry, your user ID is logged and displayed on the Journal Edit Listing (GL240) report the journal entry becomes available for posting to the General Ledger. This program can create up to 4 separate reports if you select All in the Report Currency field and Both in the Report Style field. This creates a report for the Inline style and a separate reports for the Base, Report 1, and Report 2 currencies.

Updated Files
ADDRDATA - No Description Available.
CKPOINT - No Description Available.
GLCGCPY - No Description Available.
GLCONTROL - No Description Available.
GLJELOG - No Description Available.
GLSYSTEM - No Description Available.
GLTRANS - No Description Available.



Referenced Files
GLADDRESS - No Description Available.
GLCGCPY - No Description Available.
GLCHART - No Description Available.
GLCODES - No Description Available.
GLCPYGRP - No Description Available.
GLHOLDCODE - No Description Available.
GLJELOG - No Description Available.
GLSYSTEM - No Description Available.
GLTRANS - No Description Available.
INSTCTRYCD - No Description Available.
WFSETUP - No Description Available.



INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
SLSB



File created: Wed Jun 08 20:48:56 2016

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