GL170
GL170 - Recurring Journal Interface

Run Recurring Journal Interface (GL170) to transfer released recurring journal entries to the Lawson General Ledger system for the current period. You can transfer recurring journal entries for a company or a company group. **Processing Effect When you transfer a recurring journal entry, the recurring journal entry becomes available for posting to the General Ledger. If you use a ProcessFlow system for approving journal entries, the recurring journal entries thatrequire approval must be approved before you can post them to the General Ledger. **More Information Use Journal Posting (GL190) to post recurring journal entries.

Updated Files
ACCOMMIT - No Description Available.
ACCOMMITX - No Description Available.
ADDRDATA - No Description Available.
CKPOINT - No Description Available.
FBDETAIL - No Description Available.
FBFUNDAMT - No Description Available.
FBTRANS - No Description Available.
FBYETR - No Description Available.
GLCOMMIT - No Description Available.
GLCOMMITX - No Description Available.
GLCONTROL - No Description Available.
GLHISCOMBL - No Description Available.
GLHISCOMX - No Description Available.
GLSYSTEM - No Description Available.
JBKSEQNBR - No Description Available.
RJBRIDGE - No Description Available.
RJCONTROL - No Description Available.
RJENCUMB - No Description Available.
RJSCHEDULE - No Description Available.
RJTRANS - No Description Available.
SUBCKPOINT - No Description Available.
SYSTEMCODE - No Description Available.



Referenced Files
None.



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



File created: Thu Jun 09 11:14:11 2016

Nogalis, inc.
Contact Us

All trademarks and registered trademarks are the property of their respective owners.