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TX101 - Journal File Create
Run Journal File Create (TX101) to read the input and output transactions
and write them to a new tax file. The source can be input (Accounts Payable,
Cash Management,
or Tax input transactions) or output (Accounts Receivable, Billing, Billing
and Revenue, Cash Management, and Tax output transactions).
Updated Files
ACHISTHDR -
ADDRDATA -
APDISTRIB -
APINVOICE -
AROIHDR -
ARPROCLEVL -
CBTRANS -
CKPOINT -
OEINVOICE -
TXCOMPANY -
TXRPTDIST -
TXRPTTRANS -
TXTAXCODE -
TXTAXTRAN -
Referenced Files
ACHISTDTL -
ACHISTTAX -
APACCRCODE -
APPROCLEV -
ARCOMP -
ARCUSTGRP -
ARDISTRIB -
CBDISTRIB -
CBPROCLEV -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
OEDIST -
OEINVCLINE -
OEINVCMISC -
OEINVCTAX -
TXCALDTL -
TXCALENDAR -
INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
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