|
|
BL123 - Subsystem Update
Run Subsystem Update (BL123) to update the status of invoices and credit
memos that have been printed.
**Processing Effect
The following updates take place. Invoices are interfaced into the Accounts
Receivable application. Secondly, journal entries are created (in detail):
- Sales
- Discounts
- Freight
- Inventory (for returns)
- Miscellaneous charges
- Sales tax
- Cost of Goods Sold
- Accounts Receivable
The Order Entry Distribution file is updated and used by GL Distribution
Report3 (BL29) to list journal entries created by the application.
Updated Files
ADDRDATA -
ARCODE -
ARPROCLEVL -
CKPOINT -
CUSTEP -
EPTYPE -
JBOOKHDR -
OECOMPANY -
OEDIST -
OEINVCTYPE -
OEINVOICE -
OEINVSGBLK -
OEPROCLEV -
SYSTEMCODE -
TERMS -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
Referenced Files
ACCUSTOMER -
AGINGCODE -
APACCRCODE -
ARADJUST -
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARITRANS -
ARLOCKBOX -
AROIHDR -
AROITEMS -
ARPAYMENT -
COCOMP -
CUCONV -
CURELAT -
CUSTDESC -
CUSTORDER -
EPTRANS -
FROPTIONS -
GLADDRESS -
GLCHART -
GLSYSTEM -
ICCATEGORY -
ICCOMPANY -
INSTCTRYCD -
ITEMLOC -
ITEMMAST -
JBKOPCODE -
JBKSYSCODE -
NATACCT -
NATBALANCE -
OECOMPREF -
OECUST -
OECUSTITEM -
OEFRTCODE -
OEINVCLINE -
OEINVCMISC -
OEINVCTAX -
OEMISC -
OEORDDISC -
OESLSACCT -
STATICCUST -
TXTAXRATE -
TXTAXTABLE -
WFSETUP -
WHSHIPCOMP -
WHSHIPLINE -
INVOKED Programs
ARLL
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
IFRS
IFSC
BLI1
IFFC
IFGT
GLCC
IFAU
SLSB
SLSS
IFJR
SLFD
|
