GL145 - Journal Entry Hold Release
Run GL145 (Journal Entry Hold Release) to remove the journal hold code from
journal entries that have a journal hold code assigned. When you remove a hold
code from a journal entry, the journal entry becomes available for posting to
the General Ledger.
You can run GL240 (Journal Edit Listing) to review the transactions that you
release from hold.
This program can create up to 4 separate reports if you select All in the
Report Currency field and Both in the Report Style field. This creates a
report for the Inline style and a separate reports for the Base, Report 1, and
Report 2 currencies.
Updated Files
CKPOINT - Used for restart capability.
GLCONTROL - Used to update a journal entry's hold code value.
Referenced Files
GLADDRESS - Used by common library; not referenced in this program.
GLCGCPY -
GLCHART - Used by common library; not referenced in this program.
GLCODES - Used by common library; not referenced in this program.
GLCPYGRP -
GLHOLDCODE - Used to access hold code information.
GLJELOG - Used to access journal entry log information.
GLSYSTEM - Used to access company information.
GLTRANS - Used to access journal entry transactions.
WFSETUP -
INVOKED Programs
IFAC
ACAC
ACCL
IFCU
IFSG
IFAU
SLSE
SLSU
SLSB
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