CB210 - Cash Receipt Deposit Listing

Run CB210 (Cash Receipt Deposit Listing) to list cash receipt deposits for a
cash code.

Updated Files

    CBBANKENT  - Used to validate bank.

    CBBANKINST - Used to validate bank transaction code.

    CBCASHCODE - Used to validate cash code.

    CKPOINT    - Used to determine if restart information exists.


Referenced Files

    CBPROCLEV  - Validates cash deposit process level.

    CBRECPTDTL - Primary file for report.

    CBRECPTHDR - Primary file for report.

    CBUSER     - Validates user can access cash code.

    CBUSRCLASS - Validates all users for cash code.

    GLADDRESS  - Referenced by general ledger common routines.

    GLCHART    - Referenced by general ledger common routines.

    GLSYSTEM   - Referenced by general ledger common routines.


INVOKED Programs

    IFSG