GL75.1
GL75.1 - Recurring Journal Control

Use Recurring Journal Control (GL75.1) to view and maintain the recurring journal entry status. You can use this form to release, unrelease, journalize, and unprocess multiple recurring journal entries. This form displays the entry number, type, description, the period and year last processed, status, debits and credits, and the transactioncurrency. Before you transfer recurring journal entries, run Recurring Journal Edit Listing (GL270) to print a detailed listing of each recurring journal entry for accuracy.

Updated Files
ACCOMMIT - No Description Available.
ACCOMMITX - No Description Available.
ADDRDATA - 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 11:13:50 2016

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