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GL75.1 - Recurring Journal Control
Use Recurring Journal Control (GL75.1) to view and maintain the recurring
journal entry status. You can use this form to release, unrelease, journalize,
and unprocess multiple recurring journal entries.
This form displays the entry number, type, description, the period and
year last processed, status, debits and credits, and the transaction
currency.
Before you transfer recurring journal entries, run Recurring Journal
Edit Listing (GL270) to print a detailed listing of each recurring journal
entry for accuracy.
Updated Files
ACCOMMIT -
ACCOMMITX -
ADDRDATA -
GLCOMMIT -
GLCOMMITX -
GLCONTROL -
GLSYSTEM -
JBKSEQNBR -
RJBRIDGE -
RJCONTROL -
RJENCUMB -
RJSCHEDULE -
RJTRANS -
SYSTEMCODE -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACBUDHDR -
ACCAL -
ACCALX -
ACCATGRP -
ACCATGRPX -
ACCATSUM -
ACCATSUMX -
ACTRANS -
CUCONV -
CURELAT -
FBDETAIL -
FBFUNDAMT -
FBFUNDDTL -
FBHEADER -
GLADDRESS -
GLAMOUNTS -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLMASTER -
GLNAMES -
GLTRANS -
GLZONE -
INSTCTRYCD -
RJMXVALUE -
WFSETUP -
INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
GLCC
IFFC
IFGT
IFAU
IFRS
IFSC
SLSB
SLSS
SLFD
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