GL179 - Recurring Journal Closing Run GL179 (Recurring Journal Closing) 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. Updated Files CKPOINT - Used for restart capability. GLCODES - This file is updated with the system's new valid date range and period closed. Referenced Files GLADDRESS - Used by common library; not referenced in this program. GLCGCPY - Used to access companies associated with a company group. GLCHART - Used by common library; not referenced in this program. GLCPYGRP - Used to validate a company group. GLSYSTEM - Used to validate a company. RJCONTROL - Used to validate for an unprocessed recurring entry for period. INVOKED Programs IFSG |