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 -
BNINVDETL -
BNPAYMENT -
CKPOINT -
SYSTEMCODE -
Referenced Files
BNCOMPANY -
BNPAYDETL -
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
PRSYSTEM -
INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFFC
IFGT
GLCC
IFAU
IFRS
IFSC
SLSB
SLSS
SLFD
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