GL146
GL146 - Batch Journal Control

Run Batch Journal Control (GL146) to back out (unpost), release or unrelease a range or group of journal entries, or delete a range or group of journal entries for a company. To backout, or unpost, journal entries, the Allow Backouts of Posted Entries field must be set to Yes on Company (GL10.1), Journals page. To unrelease journal entries, the Allow Unrelease of Released Entries field must be set to Yes on Company (GL10.1), Journals page. NOTE Use N in the Action field to unrelease the journal entry that is from a subsystem and has activity information, without affecting the related activity transaction. WARNING Journal entries you delete are unrecoverable. For example, if you entered a batch of journal entries twice, use the delete feature to erase one batch. You can delete journal entries for a specific period, system, journal entry range, post through date, and journal book. This program creates a list of all journal entries that are deleted, unreleased, or backed out.

Updated Files
ACCOMMIT - No Description Available.
ACDETAILAU - No Description Available.
ACHEADERAU - No Description Available.
ACMXVAL - No Description Available.
ACTRANS - No Description Available.
ADAMOUNTSX - No Description Available.
ADDRDATA - No Description Available.
AUMXVALUAU - No Description Available.
AUMXVLDTAU - No Description Available.
CAALOCGPAU - No Description Available.
CADETAILAU - No Description Available.
CAHEADERAU - No Description Available.
CKPOINT - No Description Available.
CUACCTAU - No Description Available.
CUAMOUNT - No Description Available.
CUAMOUNTX - No Description Available.
CUCODESAU - No Description Available.
CUCONTROL - No Description Available.
CUCONVAU - No Description Available.
CURELATAU - No Description Available.
CUTABLEAU - No Description Available.
CUTRNSLAU - No Description Available.
FBBATRANS - No Description Available.
FBDETAIL - No Description Available.
FBFUNDAMT - No Description Available.
GLACMXVLAU - No Description Available.
GLAMOUNTS - No Description Available.
GLAMOUNTSX - No Description Available.
GLAUTMXVAU - No Description Available.
GLCHTDTLAU - No Description Available.
GLCNTRLAU - No Description Available.
GLCONSOL - No Description Available.
GLCONTROL - No Description Available.
GLJELOG - No Description Available.
GLMASTER - No Description Available.
GLMASTERAU - No Description Available.
GLNAMESAU - No Description Available.
GLSEGBLOCK - No Description Available.
GLSYSTEM - No Description Available.
GLSYSTEMAU - No Description Available.
GLTRANS - No Description Available.
GLUNITS - No Description Available.
GLUNITSX - No Description Available.
GTMXVALUAU - No Description Available.
GTMXVALUE - No Description Available.
JBKSEQNBR - No Description Available.
MXCATDEFAU - No Description Available.
MXELEMNTAU - No Description Available.
MXLSTDTLAU - No Description Available.
MXLSTHDRAU - No Description Available.
MXOBJCAT - No Description Available.
MXOBJCATAU - No Description Available.
MXTMPDTLAU - No Description Available.
MXTMPHDRAU - No Description Available.
MXTPEFDTAU - No Description Available.
MXTPHEDTAU - No Description Available.
MXVALIDAU - No Description Available.
MXVEWDTLAU - No Description Available.
MXVEWHDRAU - No Description Available.
RJBRIDGE - No Description Available.
RJCNTRLAU - No Description Available.
RJCONTROL - No Description Available.
RJMXVALUAU - 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
ACACCTCAT - No Description Available.
ACACCTCATX - No Description Available.
ACACTGRP - No Description Available.
ACACTIVITY - No Description Available.
ACBILL - No Description Available.
ACBILLX - No Description Available.
ACBUDHDR - No Description Available.
ACCAL - No Description Available.
ACCALX - No Description Available.
ACCATGRP - No Description Available.
ACCATGRPX - No Description Available.
ACCATSUM - No Description Available.
ACCATSUMX - No Description Available.
ACCNTRACT - No Description Available.
ACCOMMIT - No Description Available.
ACCONSOL - No Description Available.
ACDETAIL - No Description Available.
ACHEADER - No Description Available.
ACIFACTV - No Description Available.
AMACCTAU - No Description Available.
AMACCTGPAU - No Description Available.
AMASTTYPAU - No Description Available.
AMAUGRPAU - No Description Available.
AMDICT2 - No Description Available.
AMDIVISNAU - No Description Available.
AMSYSOPTAU - No Description Available.
AUMXVALDT - No Description Available.
AUMXVALUE - No Description Available.
CAALLOCGRP - No Description Available.
CADETAIL - No Description Available.
CAHEADER - No Description Available.
CUACCT - No Description Available.
CUCODES - No Description Available.
CUCONV - No Description Available.
CURELAT - No Description Available.
CUTABLE - No Description Available.
CUTRANSL - No Description Available.
FBADJCODAU - No Description Available.
FBCNTRLAU - No Description Available.
FBDETAILAU - No Description Available.
FBFNDHDRAU - No Description Available.
FBFUNDDTL - No Description Available.
FBHEADER - No Description Available.
FBHEADERAU - No Description Available.
FBHSTHDRAU - No Description Available.
FBINTBUAU - No Description Available.
FBSPREADAU - No Description Available.
FBTRANSAU - No Description Available.
GLACCMXVAL - No Description Available.
GLADDRESS - No Description Available.
GLAUTMPMXV - No Description Available.
GLCBOD - No Description Available.
GLCGCPY - No Description Available.
GLCHART - No Description Available.
GLCHARTDTL - No Description Available.
GLCHARTSUM - No Description Available.
GLCODES - No Description Available.
GLCOMMIT - No Description Available.
GLCPYGRP - No Description Available.
GLESACCT - No Description Available.
GLINTCO - No Description Available.
GLNAMES - No Description Available.
GLSRCCODE - No Description Available.
GLZONE - No Description Available.
GMFNDACT - No Description Available.
INSTCTRYCD - No Description Available.
MACAPDTL - No Description Available.
MXCATDEF - No Description Available.
MXELEMENT - No Description Available.
MXLISTDTL - No Description Available.
MXLISTHDR - No Description Available.
MXTMPLDTL - No Description Available.
MXTMPLEFDT - No Description Available.
MXTMPLHDR - No Description Available.
MXTMPLHEDT - No Description Available.
MXVALIDATE - No Description Available.
MXVIEWDTL - No Description Available.
MXVIEWHDR - No Description Available.
RJMXVALUE - No Description Available.
RWGRPDET - No Description Available.
WFSETUP - No Description Available.



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 02:15:22 2016

Nogalis, inc.
Contact Us

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