GL179 – Recurring Journal Closing

System
General Ledger (GL)
Type
Batch program
Updates
3 tables
References
8 tables

GL179 (Recurring Journal Closing) is a Lawson General Ledger batch program. It updates ADDRDATA, CKPOINT and GLCODES and references GLADDRESS, GLCGCPY, GLCHART, GLCPYGRP, GLSYSTEM, INSTCTRYCD, RJCONTROL and WFSETUP.

About GL179

Run Recurring Journal Closing (GL179) to close the recurring journal entry system after you transfer all recurring journal entries to the General Ledger system. This program checks to make sure all recurring journal entries for the current period are processed. You can close recurring journal entries for a company or company group. IMPORTANT You must set up system control for the RJ system code before you can run this program. Set the Control field on System Control (GL01.1) or Cntrl field on System Control (GL01.2) to Y (Yes) for system code RJ.

Updated files (3)

TableDescriptionSystem
ADDRDATAAddress CodeIF
CKPOINTNo description in the Lawson data dictionary—
GLCODESGeneral Ledger CodesIF

Referenced files (8)

TableDescriptionSystem
GLADDRESSGeneral Ledger Company AddressIF
GLCGCPYCompany Group CompanyIF
GLCHARTGeneral Ledger ChartIF
GLCPYGRPGeneral Ledger Company GroupIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX
RJCONTROLRecurring Journal ControlGL
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (2)

IFOB, IFSG