|
|
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, your user ID is logged and displayed on the Journal
Edit Listing (GL240) report 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.
Updated Files
ADDRDATA -
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.
INSTCTRYCD -
WFSETUP -
INVOKED Programs
IFAC
ACAC
ACCL
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFAU
SLSE
SLSU
SLSB
|
