CB180
CB180 - Cash Ledger Void Update

Run Cash Ledger Void Update (CB180) to update voided cash ledger transactions. The update process creates reversing general ledger entries for a cash ledger transaction using the void date. You cannot reopen a voided transaction once you run this program with Yes in the Update field.

Updated Files
ACCOMMIT - No Description Available.
ACCOMMITX - No Description Available.
ADDRDATA - No Description Available.
CBBANKENT - No Description Available.
CBBANKINST - No Description Available.
CBCASHCODE - No Description Available.
CBCONSOL - No Description Available.
CBCPYCASH - No Description Available.
CBDISTRIB - No Description Available.
CBFTTRANS - No Description Available.
CBRECPTHDR - No Description Available.
CBSEGBLOCK - No Description Available.
CBTRANS - No Description Available.
CBTRANSAUD - No Description Available.
CKPOINT - No Description Available.
FBDETAIL - No Description Available.
FBFUNDAMT - No Description Available.
FBTRANS - No Description Available.
FBYETR - No Description Available.
GLCOMMIT - No Description Available.
GLCOMMITX - No Description Available.
GLHISCOMBL - No Description Available.
GLHISCOMX - No Description Available.
JBKSEQNBR - No Description Available.
MXLISTHDR - No Description Available.
MXLISTMBR - No Description Available.
POREBDIST - No Description Available.
POREBDUE - No Description Available.
POREBRECD - No Description Available.
SUBCKPOINT - No Description Available.
TXCOMPANY - No Description Available.
TXTAXCODE - No Description Available.
TXTAXTRAN - No Description Available.



Referenced Files
ACACCTCAT - No Description Available.
ACACTGRP - No Description Available.
ACACTIVITY - No Description Available.
ACCAL - No Description Available.
ACCALX - No Description Available.
ACCATSUMX - No Description Available.
APACCRCODE - No Description Available.
APCOMPANY - No Description Available.
APVENGROUP - No Description Available.
CBADJUST - No Description Available.
CBAUTONBR - No Description Available.
CBBALANCE - No Description Available.
CBCCGRP - No Description Available.
CBGRPCC - No Description Available.
CBMXVALUE - No Description Available.
CBSTATEMNT - No Description Available.
CBSTMTDTL - No Description Available.
CBUSER - No Description Available.
CBUSRCLASS - No Description Available.
CUCONV - No Description Available.
CURELAT - No Description Available.
FBFUNDDTL - No Description Available.
GLADDRESS - No Description Available.
GLCGCPY - No Description Available.
GLCHART - No Description Available.
GLCODES - No Description Available.
GLCPYGRP - No Description Available.
GLNAMES - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.
MXCATDEF - No Description Available.
MXELEMENT - No Description Available.
MXLISTDTL - No Description Available.
MXOBJCAT - No Description Available.
POCONTGRP - No Description Available.
POCONTRACT - No Description Available.
POCONTREB - No Description Available.
SYSTEMCODE - No Description Available.
WFSETUP - No Description Available.



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



File created: Thu Jun 09 02:12:30 2016

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