BL293 - GL Distribution Report
Run this program to produce a report of postings made to the General Ledger
system by the Order Entry or Billing system. Postings are updated for
inclusion on this report by running BL123 (Sub-System Update) and OE130
(Returns GL Posting).
The report totals by process level and company and can be limited to a
specific process level or date range.
Updated Files
CKPOINT -
Referenced Files
OECOMPANY - Used to print Billing company information.
OEDIST - Used to print General Ledger posting information.
OEPROCLEV - Used to validate the Billing process level.
WFSETUP -
INVOKED Programs
IFAC
ACAC
ACCL
IFCU
IFSG
IFAU
SLSE
SLSU
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