GL179 - Recurring Journal Closing
Run Recurring Journal Closing (GL179) to close the recurring journal
entry system after you transfer all recurring journal entries to the General
Ledger system. This program checks to make sure all recurring journal entries
for the current period are processed.
You can close recurring journal entries for a company or company group.
IMPORTANT You must set up system control for the RJ system code before
you can run this program. Set the Control field on System Control (GL01.1)
or Cntrl field on System Control (GL01.2) to Y (Yes) for system code RJ.
Updated Files
ADDRDATA -
CKPOINT -
GLCODES -
Referenced Files
GLADDRESS -
GLCGCPY -
GLCHART -
GLCPYGRP -
GLSYSTEM -
INSTCTRYCD -
RJCONTROL -
WFSETUP -
INVOKED Programs
IFOB
IFSG
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