GL40.2
GL40.2 - Define Journal

Use Define Journal (GL40.2) to define and maintain journal entry header information. If you select user analysis values in the journal entry header for a company, those values default in each transaction line. If you define a Normal journal entry type and select an account number that has a user analysisrelation attached in GL40.1, the user analysis value combination you select in GL40.2 must be defined for that relation.

Updated Files
ACMXVAL - No Description Available.
ACTRANS - No Description Available.
ADAMOUNTSX - No Description Available.
ADDRDATA - No Description Available.
CUAMOUNT - No Description Available.
CUAMOUNTX - No Description Available.
CUCONTROL - No Description Available.
FBBATRANS - No Description Available.
FBDETAIL - No Description Available.
FBFUNDAMT - No Description Available.
GLAMOUNTS - No Description Available.
GLAMOUNTSX - No Description Available.
GLCONSOL - No Description Available.
GLCONTROL - No Description Available.
GLJELOG - No Description Available.
GLMASTER - No Description Available.
GLSEGBLOCK - No Description Available.
GLSYSJE - No Description Available.
GLSYSTEM - No Description Available.
GLTRANS - No Description Available.
GLUNITS - No Description Available.
GLUNITSX - No Description Available.
GTMXVALUE - No Description Available.
JBKSEQNBR - No Description Available.
JBOOKHDR - No Description Available.
MXOBJCAT - No Description Available.
RJBRIDGE - No Description Available.
RJCONTROL - No Description Available.
RJSCHEDULE - No Description Available.
SLMXVALUE - No Description Available.
SLTRANDTL - No Description Available.
SLTRANS - No Description Available.
SLTRANSERR - No Description Available.
SYSTEMCODE - No Description Available.



Referenced Files
None.



INVOKED Programs
ACTA
GLCC
IFAC
ACAC
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFFC
IFGT
IFAU
IFRS
IFSC
SLSB
SLSS
SLFD




File created: Thu Jun 09 11:13:46 2016

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