GL145 - Journal Entry Hold Release
**Form Purpose
Run Journal Entry Hold Release (GL145) to remove the journal hold code from
journal entries that have a journal hold code assigned. When you remove a hold
code from a journal entry, the journal entry becomes available for posting to
the General Ledger.
This program can create up to 4 separate reports if you select All in the
Report Currency field and Both in the Report Style field. This creates a
report for the Inline style and a separate reports for the Base, Report 1, and
Report 2 currencies.
**More Information
You can run GL240 (Journal Edit Listing) to review the transactions that you
release from hold.
Updated Files
CKPOINT - Used for restart capability.
GLCONTROL - Used to update a journal entry's hold code value.
Referenced Files
GLADDRESS - Used by common library; not referenced in this program.
GLCGCPY -
GLCHART - Used by common library; not referenced in this program.
GLCODES - Used by common library; not referenced in this program.
GLCPYGRP -
GLHOLDCODE - Used to access hold code information.
GLJELOG - Used to access journal entry log information.
GLSYSTEM - Used to access company information.
GLTRANS - Used to access journal entry transactions.
WFSETUP -
INVOKED Programs
IFAC
ACAC
ACCL
IFCU
IFSG
IFAU
SLSE
SLSU
SLSB
|
