Lawson Insight Technical Documentation

GL198 - Non - GL Period Closing



    If you use the General Ledger subset, run Non-GL Period Closing (GL198)
to update the current period and roll over the next year dates when you close
the last period of the fiscal year. This process is required for subsystem
processing


NOTE  Run GL198 at the end of each accounting period.





Updated Files

    ADDRDATA   -

    CKPOINT    -

    GLSYSTEM   -


Referenced Files

    GLADDRESS  -

    GLAMOUNTS  -

    GLCGCPY    -

    GLCHART    -

    GLCODES    -

    GLCPYGRP   -

    INSTCTRYCD -

    WFSETUP    -


INVOKED Programs

    IFOB
    IFSG