GL270 - Recurring Journal Edit Listing Run GL270 (Recurring Journal Edit Listing) to print a detailed listing of each recurring journal entry transaction defined in GL70.1 (Recurring Journal). You can list information for up ten specific recurring journal entries to edit for accuracy before you release and transfer the recurring journal entries. Use GL70.1 to release recurring journal entries. Use GL170 (Recurring Journal Interface) to transfer recurring journal entries. Updated Files CKPOINT - Used for restart capability. GLMASTER - Used to access posting account information. Referenced Files CUCODES - Used to access currency code information. CUCONV - Used to access currency exchange rates. CURELAT - Used to validate currency relationships. GLACCTVLD - Used by common library; not referenced in this program. GLADDRESS - Used by common library; not referenced in this program. GLCHART - Used by common library; not referenced in this program. GLCHARTDTL - Used to access detail account descriptions. GLCHARTSUM - Used by common library; not referenced in this program. GLCOMMENT - Used to access recurring journal comments. GLCONTROL - Used to see if recurring journal has been processed. GLNAMES - Used to access accounting unit information. GLSYSTEM - Used to access company information. JBKACCT - Used by common library; not referenced in this program. JBOOKHDR - Used to access journal book information. MXCATDEF - Used to access attribute information. MXLISTMBR - Used by common library; not referenced in this program. MXVALIDATE - Used by common library; not referenced in this program. RJBRIDGE - Used to access interfaced recurring journal information. RJCONTROL - Used to access recurring journal information. RJMXVALUE - Used to access recurring journal transaction attribute values. RJSCHEDULE - Used to access interfaced recurring journal period scheduled amounts. RJTRANS - Used to access recurring journal transactions. INVOKED Programs ACAC IFCR IFSG IFCU IFCC IFSC SLSE SLSU |