AC195
AC195 - System Control

Run System Control (AC195) to balance Project Accounting and General Ledger transactions for Project Accounting/General Ledger reconciliation. GL01.1(System Control) prevents General Ledger from closing the current period ifunreleased Project Accounting transactions exist for the period. **Processing Effect AC195 reads through the Activity Transaction file for any unreleased transactions with a current period posting date. AC195 then updates the system control records, signaling the general ledger company to close the current period.

Updated Files
ACMONITOR - No Description Available.
ACTRANS - No Description Available.
ADDRDATA - No Description Available.
CKPOINT - No Description Available.
GLCODES - No Description Available.
MXELEMENT - No Description Available.



Referenced Files
ACACTGRP - No Description Available.
ACACTIVITY - No Description Available.
ACCAL - No Description Available.
ACCALX - No Description Available.
GLADDRESS - No Description Available.
GLCGCPY - No Description Available.
GLCHART - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.
WFSETUP - No Description Available.



INVOKED Programs
IFOB
IFSG



File created: Thu Jun 09 02:04:08 2016

Nogalis, inc.
Contact Us

All trademarks and registered trademarks are the property of their respective owners.