Lawson Insight Technical Documentation

PO199 - Subsystem Close



    Run Subsystem Close (PO199) to close the Purchase Order application.
    This program is used in conjunction with subsystem control defined in the
General Ledger System Control form. If the Purchase Order application has
subsystem control, you must close the Purchase Order application before you
close the General Ledger application. Also, you must close the Purchase Order
application before you close the Inventory Control application.
    You must run this program if you are using the subsystem control as
defined in the GL System Control form.



**More Information

    This program prints a report that identifies all the transactions that
are unreleased prior to closing the period. It also updates the period in the
GL System Control form. The Purchase Order application always uses the dates
defined in the GL Dates form to determine the period being closed. The
transactions this program identifies as unreleased include receipts,
rejections, and adjustments.




Updated Files

    ADDRDATA   -

    CKPOINT    -

    GLCODES    -


Referenced Files

    GLADDRESS  -

    GLCHART    -

    GLSYSTEM   -

    INSTCTRYCD -

    POCOMPANY  -

    PORECADJHD -

    PORECADJLN -

    PORECEIVE  -

    PORECLINE  -


INVOKED Programs

    IFOB
    IFSG