GL198 - Non-GL Period Closing
If you use the General Ledger subset, run GL198 (Non-GL Period Closing) at
the end of each accounting period. The program updates the current period and
rolls over the next year dates when you close the last period of the fiscal
year. This process is required for subsystem processing.
Updated Files
CKPOINT - Used for restart capability.
GLSYSTEM - This file is updated with the company period status.
Referenced Files
GLADDRESS - This file is accessed by a common routine used by this
program. The file is not used by this program.
GLAMOUNTS - Used to validate postings made against the system accounts.
GLCGCPY -
GLCHART - This file is accessed by a common routine used by this
program. This file is not used by the program.
GLCODES - Used to validate subsystem control.
GLCPYGRP -
WFSETUP -
INVOKED Programs
IFSG
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