OE130 - Returns GL Posting
**Form Purpose
Run Returns GL Posting (OE130) to post inventory and cost postings for
returned goods to the General Ledger application.
**More Information
Accounts receivable and sales journal entries are posted using BL123
(Subsystem Update).
Updated Files
ADDRDATA -
CKPOINT - Used in restart logic.
CUSTEP -
OEDIST - Created by this program. Used to store history of postings
made to the General Ledger system by Order Entry.
RACMNTOUT -
RAHDROUT -
RALDTLOUT -
RALINEOUT -
RETURNHDR - Used to store return invoice level information. Status is
updated by this program.
RETURNLINE - Used to store return line level information.
RETURNSGBK -
SYSTEMCODE - Used in the General Ledger edit routines.
Referenced Files
AGINGCODE - Used in the Customer Edit routine.
ARCOMP - Used to validate the Accounts Receivable company.
ARCUSTFLDS - Used in the Customer Edit routine.
ARCUSTGRP - Used in the Customer Edit routine.
ARCUSTOMER - Used to validate the Accounts Receivable customer. The open
order amount is updated with the released order's total amount.
ARCUSTTOTS - Used in the Customer Edit routine.
ARLOCKBOX - Used in the Customer Edit routine.
ARPAYMENT - Used in the Customer Edit routine.
CUSTDESC - Used in the Customer Edit routine.
EPTRANS -
GLADDRESS - Used in the General Ledger Account Edit routine.
GLCHART - Used in the General Ledger Account Edit routine.
GLSYSTEM - Used in the General Ledger Account Edit routine.
ICCATEGORY - Used to validate Inventory Control general ledger categories.
ICCOMPANY - Used to validate the Inventory Control company.
ICCOUT -
INSTCTRYCD -
ITEMLOC - Used to verify the Inventory Control item location.
ITEMMAST - Used to validate the Inventory Control item.
NATACCT - Used in the Customer Edit routine.
NATBALANCE - Used in the Customer Edit routine.
OECOMPANY - Used to validate the Billing company.
OECUST - Used in the Customer Edit routine.
OEINVCLINE - Used to store invoice line information.
OEINVOICE - Used to store invoice information.
STATICCUST - Used in the Customer Edit routine.
WFSETUP -
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