CA199 - Allocation Closing Run CA199 (Allocation Closing) to close the current period in the Allocations system control record. The system checks to make sure the allocations scheduled for the current period are processed. You can process by company or company group. When you close an allocation, you cannot modify the allocation. Updated Files CKPOINT - Used for restart capability. GLCODES - This file is updated with the allocation period being closed. Referenced Files CAHEADER - Used to validate unprocessed allocations. GLADDRESS - This file is accessed by a common routine used by this program. This file is not used by this program. GLCGCPY - Used to validate the existence of a company group. GLCHART - This file is accessed by a common routine used by this program. This file is not used by this program. GLCPYGRP - Used to access companies associated with a company group. GLSYSTEM - Used to validate the existence of a company. INVOKED Programs IFSG |