CB187 - Stale Dating Reopen Update
Run Stale Dating Reopen Update (CB187) to create journal entries from the
stale date suspense account back to the cash account for transactions that
have been changed from a stale date status back to an open status.
Updated Files
ADDRDATA -
CBBANKENT -
CBBANKINST -
CBCASHCODE -
CBCONSOL -
CBCPYCASH -
CBDISTRIB -
CBTRANS -
CKPOINT -
MXLISTHDR -
MXLISTMBR -
SYSTEMCODE -
Referenced Files
APPAYMENT -
APPROCLEV -
APVENADDR -
CBADJUST -
CBBALANCE -
CBCCGRP -
CBGRPCC -
CBMXVALUE -
CBPAYMENT -
CBSTATEMNT -
CBSTMTDTL -
CBUSER -
CBUSRCLASS -
GLADDRESS -
GLCHART -
GLCODES -
GLSYSTEM -
INSTCTRYCD -
MXCATDEF -
MXELEMENT -
MXLISTDTL -
MXOBJCAT -
WFSETUP -
INVOKED Programs
API3
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
IFFC
IFGT
GLCC
IFAU
IFRS
IFSC
SLSB
SLSS
IFJR
SLFD
|
