GL198
GL198 - Non - GL Period Closing

If you use the General Ledger subset, run Non-GL Period Closing (GL198)to update the current period and roll over the next year dates when you close the last period of the fiscal year. This process is required for subsystem processing NOTE Run GL198 at the end of each accounting period.

Updated Files
ADDRDATA - No Description Available.
CKPOINT - No Description Available.
GLAMOUNTS - No Description Available.
GLCGCPY - No Description Available.
GLCODES - No Description Available.
GLSYSTEM - No Description Available.



Referenced Files
GLADDRESS - No Description Available.
GLAMOUNTS - No Description Available.
GLCGCPY - No Description Available.
GLCHART - No Description Available.
GLCODES - No Description Available.
GLCPYGRP - No Description Available.
INSTCTRYCD - No Description Available.
WFSETUP - No Description Available.



INVOKED Programs
IFOB
IFSG



File created: Wed Jun 08 20:49:56 2016

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