AC195
AC195 - System Control

Run System Control (AC195) to balance Project Accounting and General Ledger transactions for Project Accounting/General Ledger reconciliation. GL01.1(System Control) prevents General Ledger from closing the current period ifunreleased Project Accounting transactions exist for the period. **Processing Effect AC195 reads through the Activity Transaction file for any unreleased transactions with a current period posting date. AC195 then updates the system control records, signaling the general ledger company to close the current period.

Updated Files
ACMONITOR - No Description Available.
ACTRANS - No Description Available.
ADDRDATA - No Description Available.
CKPOINT - No Description Available.
GLCODES - No Description Available.
MXELEMENT - No Description Available.



Referenced Files
None.



INVOKED Programs
IFOB
IFSG



File created: Thu Jun 09 11:04:59 2016

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