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GL41.1 - Journal Analysis
Use Journal Analysis (GL41.1) to view subsystem, current, and historical
journal entries. Use this program to view released journal entries and verify
intercompany journal status defined in Journal Entry (GL40.1).
The journal entry status displays:
- Unreleased indicates the journal entry is not complete and
changes are allowed.
- Released indicates the journal entry is complete and changes
are not allowed.
- Quickpost performs an online posting function with no audit
trail.
- Posted indicates the journal entry is posted to the General
Ledger system.
- History indicates the journal entry is posted and the period
is closed.
Updated Files
ADDRDATA -
Referenced Files
GLADDRESS -
GLCHART -
GLCONTROL -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
GL41.3 - Filter
Use Filter (GL41.3) to select specific total criteria to view in the
Totals window.
Updated Files
ADDRDATA -
Referenced Files
GLADDRESS -
GLCHART -
GLCONTROL -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
GL41.4 - Workflow Journal Entry Update
Use ProcessFlow Journal Entry Update (GL41.4) to view journal entry
debit, credit, and net totals.
Updated Files
ADDRDATA -
GLCONTROL -
Referenced Files
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
INVOKED Programs
GLSC
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
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