BN190
BN190 - General Ledger Update

Run General Ledger Update (BN190) to update invoices and payments to the general ledger. **Processing Effect BN190 creates transactions for monthly and manual invoices that were printed in BN181 (Invoice Print) and for payments that were listed in BN281 (Cash Application Edit).

Updated Files
ADDRDATA - No Description Available.
BNINVDETL - No Description Available.
BNPAYMENT - No Description Available.
CKPOINT - No Description Available.
SYSTEMCODE - No Description Available.



Referenced Files
BNCOMPANY - No Description Available.
BNPAYDETL - No Description Available.
CUCONV - No Description Available.
CURELAT - No Description Available.
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLSYSTEM - No Description Available.
HRUTILITY - No Description Available.
INSTCTRYCD - No Description Available.
PRSYSTEM - No Description Available.



INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFFC
IFGT
GLCC
IFAU
IFRS
IFSC
SLSB
SLSS
SLFD



File created: Thu Jun 09 11:10:33 2016

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