GL41.1
GL41.1 - Journal Analysis

Use Journal Analysis (GL41.1) to view subsystem, current, and historical journal entries. Use this program to view released journal entries and verify intercompany journal status defined in Journal Entry (GL40.1). The journal entry status displays: - Unreleased indicates the journal entry is not complete and changes are allowed. - Released indicates the journal entry is complete and changes are not allowed. - Quickpost performs an online posting function with no audit trail. - Posted indicates the journal entry is posted to the General Ledger system. - History indicates the journal entry is posted and the period is closed.

Updated Files
ADDRDATA - No Description Available.
GLCONTROL - No Description Available.
GLSYSTEM - No Description Available.
GLTRANS - No Description Available.



Referenced Files
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLCONTROL - No Description Available.
GLSYSTEM - No Description Available.
GLTRANS - No Description Available.
INSTCTRYCD - No Description Available.



INVOKED Programs
GLSC
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU



File created: Wed Jun 08 20:48:47 2016

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